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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