senate targets
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SenateCRFAELNauman
ComparisionofGeneralFundTargets2015LegislativeSessionFY201617Dollarsinmillions Senate
Targets
FebFcstBudgetaryBalance 1,867.4
TaxCommittee 459.8
FinanceCommittee 1,144.0E12 350.0HigherEducation 205.0HealthandHumanServices 341.0Env,EconDevandAgriculture 45.0StateDepartmentsandVeterans 52.0TransportationandPublicSafety 25.0JudiciaryandPublicSafety 117.0DebtSvc,CapProjects,Other(inclFY15spending) 9.0
BudgetReserve 250.0
TotalChange(SumofTax,Finance&BudgetReserve) 1,853.8
Difference(BudgetaryBalanceminusTotalChange) 13.5
Summary : Governor Senate House
FebFcstNetSpending 41,128.4 41,128.4 41,128.4ProposedNetSpending (Fcst+TotalChangeBudgetReserve) 42,983.4 42,732.3 42,581.4
3/26/2015,12:29PM 15,TargetComparison.xlsx
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