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  • Legislative Targets

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    Terri Bonoff
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    This document compares the Governor's revised budget recommendations and the Senate targets for fiscal year 2016-2017 across several categories. The Senate targets reduce spending from the Governor's recommendations in areas like E-12 education, health and human services, and transportation. However, the Senate allocates more funding to the budget reserve and increases the proposed net spending total by a smaller amount than either the Governor or House proposals.

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    2015 Legislative Targets

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    This document compares the Governor's revised budget recommendations and the Senate targets for fiscal year 2016-2017 across several categories. The Senate targets reduce spending from the Governor's recommendations in areas like E-12 education, health and human services, and transportation. However, the Senate allocates more funding to the budget reserve and increases the proposed net spending total by a smaller amount than either the Governor or House proposals.

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

    Legislative Targets

    Uploaded by

    Terri Bonoff
    This document compares the Governor's revised budget recommendations and the Senate targets for fiscal year 2016-2017 across several categories. The Senate targets reduce spending from the Governor's recommendations in areas like E-12 education, health and human services, and transportation. However, the Senate allocates more funding to the budget reserve and increases the proposed net spending total by a smaller amount than either the Governor or House proposals.

    Copyright:

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

    SenateCRFA

    ELNauman

    ComparisionofGeneralFundTargets
    2015LegislativeSession
    FY201617
    Dollarsinmillions

    FebFcstBudgetaryBalance
    TaxCommittee
    FinanceCommittee
    E12
    HigherEducation
    HealthandHumanServices
    Env,EconDevandAgriculture
    StateDepartmentsandVeterans
    TransportationandPublicSafety
    JudiciaryandPublicSafety
    DebtSvc,CapProjects,Other(inclFY15spending)
    BudgetReserve
    TotalChange(SumofTax,Finance&BudgetReserve)
    Difference(BudgetaryBalanceminusTotal)

    Governor's
    Revised
    Recommendation

    Senate
    Targets

    1,867.4

    1,867.4

    137.9

    459.8

    1,717.1
    694.6
    288.3
    341.0
    82.8
    53.4
    29.5
    149.2
    78.3

    1,144.0
    350.0
    205.0
    341.0
    45.0
    52.0
    25.0
    117.0
    9.0

    0.0

    250.0

    1,855.0

    1,853.8

    12.4

    13.5

    41,128.4
    42,983.4

    41,128.4
    42,732.3

    Diff
    SenGov

    House
    Targets

    Diff
    SenHouse

    1,867.4
    322.0

    2,264.8

    (1,804.9)

    (573.1)
    (344.6)
    (83.3)
    0.0
    (37.8)
    (1.4)
    (4.5)
    (32.2)
    (69.3)

    (811.8)
    156.8
    53.5
    (1,148.5)
    (35.6)
    (67.4)
    148.0
    82.4
    (0.8)

    1,955.8
    193.2
    151.5
    1,489.5
    80.6
    119.4
    (123.0)
    34.6
    9.8

    250.0

    100.0

    150.0

    (1.1)

    1,553.0

    300.8

    1.1

    314.4

    (300.8)

    Summary :

    FebFcstNetSpending
    ProposedNetSpending (Fcst+TotalChangeBudgetReserve)

    3/26/2015,12:33PM

    41,128.4
    42,581.4

    15,TargetComparison.xlsx

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