house targets

Budget Targets - General Fund - House - FY 2016-17 Target is Net Spending, that is spending plus or minus proposed changes in revenue. House Proposal Numbers in thousands Base Feb 15 Gov's Rec (b) 3/24/2015 House Change House Change from FY 2012-13 FY 2014-15 FY 2016-17 FY 2016-17 FY 2016-17 from FY 2014-15 FY 2016-17 Base Education 14,412,611 15,807,025 16,709,783 17,404,393 16,866,550 1,059,525 156,767 (shift changes) 1,068,360 812,574 0 0 0 Education - Net 15,480,971 16,619,599 16,709,783 17,404,393 16,866,550 246,951 156,767 Higher Education - Net 2,570,541 2,842,782 2,892,530 3,180,879 2,946,000 103,218 53,470 Taxes - Net 2,776,872 2,955,869 3,361,341 3,499,206 5,626,120 2,670,251 2,264,779 Health & Human Services - Net 10,592,662 11,179,990 12,771,184 13,112,205 11,622,685 442,695 -1,148,499 Environment & Natural Resources - Net 231,695 302,210 255,529 281,684 231,000 -71,210 -24,529 Agriculture - Net 76,752 83,761 81,661 84,850 91,162 7,401 9,501 Transportation - Net 125,961 277,100 213,072 238,903 361,036 83,936 147,964 Public Safety - Net 1,834,126 1,973,216 1,999,063 2,146,260 2,081,450 108,234 82,387 Jobs Growth & Energy Affordability - Net 274,710 432,644 351,493 404,912 330,900 -101,744 -20,593 State Government\Veterans - Net 871,910 984,431 970,050 1,032,921 902,638 -81,793 -67,412 Capital Investment (including capital projects) - Net (d) 459,608 1,654,268 1,542,719 1,602,249 1,521,931 -132,337 -20,788 Other Bills 22,873 9,280 0 14,953 19,953 (a) Dedicated Revenue Spending 650 0 0 0 Cancellations 0 -15,000 -20,000 -20,000 (c) -20,000 Total Net Spending 35,319,331 39,300,150 41,128,425 42,983,415 42,581,425 Change in Budget Reserve 0 100,000 Balance - Unspent 12,399 314,389 (a) The Other Bills number for the House includes $14,953 for Chapter 3 (Deficiency Bill) and $893 for HF 374 (Lottery web games) reported out of Ways & Means on Feb. 16. (b) These numbers are from the Governor's March budget recommendations and include FY 2015 changes. (c) The Governor's recommended change in cancellations is included in the Governor's State Government amount. (d) The FY 2014-15 general fund Capital Investment spending was lowered by the $635 million of proceeds from the tobacco securitization bonds. Marx 3/23/15

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2015 House Budget Targets

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FY 2012-13 FY 2014-15 FY 2016-17 FY 2016-17 FY 2016-17 from FY 2014-15 FY 2016-17 BaseEducation 14,412,611 15,807,025 16,709,783 17,404,393 16,866,550 1,059,525 156,767 (shift changes) 1,068,360 812,574 0 0 0Education - Net 15,480,971 16,619,599 16,709,783 17,404,393 16,866,550 246,951 156,767

Higher Education - Net 2,570,541 2,842,782 2,892,530 3,180,879 2,946,000 103,218 53,470

Taxes - Net 2,776,872 2,955,869 3,361,341 3,499,206 5,626,120 2,670,251 2,264,779

Health & Human Services - Net 10,592,662 11,179,990 12,771,184 13,112,205 11,622,685 442,695 -1,148,499

Environment & Natural Resources - Net 231,695 302,210 255,529 281,684 231,000 -71,210 -24,529

Agriculture - Net 76,752 83,761 81,661 84,850 91,162 7,401 9,501

Transportation - Net 125,961 277,100 213,072 238,903 361,036 83,936 147,964

Public Safety - Net 1,834,126 1,973,216 1,999,063 2,146,260 2,081,450 108,234 82,387

Jobs Growth & Energy Affordability - Net 274,710 432,644 351,493 404,912 330,900 -101,744 -20,593

State Government\Veterans - Net 871,910 984,431 970,050 1,032,921 902,638 -81,793 -67,412

Capital Investment (including capital projects) - Net (d) 459,608 1,654,268 1,542,719 1,602,249 1,521,931 -132,337 -20,788

Other Bills 22,873 9,280 0 14,953 19,953 (a)Dedicated Revenue Spending 650 0 0 0Cancellations 0 -15,000 -20,000 -20,000 (c) -20,000

Total Net Spending 35,319,331 39,300,150 41,128,425 42,983,415 42,581,425

Change in Budget Reserve 0 100,000

Balance - Unspent 12,399 314,389

(a) The Other Bills number for the House includes $14,953 for Chapter 3 (Deficiency Bill) and $893 for HF 374 (Lottery web games) reported out of Ways & Means on Feb. 16.(b) These numbers are from the Governor's March budget recommendations and include FY 2015 changes.(c) The Governor's recommended change in cancellations is included in the Governor's State Government amount.(d) The FY 2014-15 general fund Capital Investment spending was lowered by the $635 million of proceeds from the tobacco securitization bonds.

Marx 3/23/15

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