Scribd Logo
Upload

Welcome to Scribd!

  • Senate Targets

    Uploaded by

    Terri Bonoff
    11 views1 page
    The document compares the Senate's targets for the FY 2016-17 general fund budget to the February forecast. It shows that the Senate's proposed budget would increase spending by $1,853.8 million total from committees, with $250 million going to the budget reserve, leaving a difference of $13.5 million between the forecasted budgetary balance and total proposed changes. It also compares the proposed net spending amounts for the Senate, Governor, and House.

    Original Description:

    Senate Budget Targets

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document compares the Senate's targets for the FY 2016-17 general fund budget to the February forecast. It shows that the Senate's proposed budget would increase spending by $1,853.8 million total from committees, with $250 million going to the budget reserve, leaving a difference of $13.5 million between the forecasted budgetary balance and total proposed changes. It also compares the proposed net spending amounts for the Senate, Governor, and House.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    11 views1 page

    Senate Targets

    Uploaded by

    Terri Bonoff
    The document compares the Senate's targets for the FY 2016-17 general fund budget to the February forecast. It shows that the Senate's proposed budget would increase spending by $1,853.8 million total from committees, with $250 million going to the budget reserve, leaving a difference of $13.5 million between the forecasted budgetary balance and total proposed changes. It also compares the proposed net spending amounts for the Senate, Governor, and House.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    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

    You might also like