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SenateCRFA

ELNauman

ComparisionofGeneralFundTargets
2015LegislativeSession
FY201617
Senate
Targets

Dollarsinmillions

FebFcstBudgetaryBalance

1,867.4

TaxCommittee

459.8

FinanceCommittee
E12
HigherEducation
HealthandHumanServices
Env,EconDevandAgriculture
StateDepartmentsandVeterans
TransportationandPublicSafety
JudiciaryandPublicSafety
DebtSvc,CapProjects,Other(inclFY15spending)

1,144.0
350.0
205.0
341.0
45.0
52.0
25.0
117.0
9.0

BudgetReserve

250.0

TotalChange(SumofTax,Finance&BudgetReserve)

1,853.8

Difference(BudgetaryBalanceminusTotalChange)

13.5

Summary :

Governor

Senate

House

FebFcstNetSpending
ProposedNetSpending (Fcst+TotalChangeBudgetReserve)

41,128.4
42,983.4

41,128.4
42,732.3

41,128.4
42,581.4

3/26/2015,12:29PM

15,TargetComparison.xlsx

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