ContractBudget Proposal • May 2nd, 2017
Contract Type FiledMay 2nd, 2017(all dollars in thousands) Governor SenateFY 18-19 HouseFY 18-19 Gov Tails Sen Tails House Tails Proposed Conference Agreement Proposed Conference Agreement AGENCY/CHANGE ITEM FUND FY 18-19 FY 20-21 FY 20-21 FY 20-21 FY 17 FY 18 FY 19 FY 18-19 FY 20 FY 21 FY 20-21 EXPENDITURE CHANGES: GEN GEN GEN GEN GEN GEN GEN 13086450177250(120) 1301,68250177163(240) LegislatureSenate Operating Budget ReductionHF 1160 - Runbeck, OLA Transit Funding Audits HF 599 - Vogel , Legislative Budget OfficeOLA, Small Business Tax Incentive Review Leg. Reference Library - Digitization Revisor of Statutes : Server Room & MoveLCC Operating Budget Reduction (4,900)1301,682 (784) (4,900) 1,636 (784) 818 (87)(120) 818 (87)(120) 818 (87)(120) 1,636 (174)(240) total Legislature GEN Revenue (3,872) (4,048) 1,351 611 1,962 611 611 1,222 Legislature -Carryforward CancellationSenate House LCCtotal Legislative Carryforward Cancellation GEN GEN GEN GEN (3,124)(4,092)(1,418)