‘Budget Targets - General Fund - House -FY 2016-17, Targets Net Spending thats spending plus or minus proposed changes in revenue. Numbers in thousands BacoFed15 — GovsRec(b) —_Govminus cov miss House Proposal House micus House minus yauiot1 y2owz19 © FY2011S © YONG «EY 201617 EY 2016-17 base evz0115 N2anors§— FY20VG18 FY 2016-17 Education 13904905 target 15,607,025 16,705,788 17,404,398 ‘684610 1,587,968 1,985,550 "\0s8525 186,767 (shitcranges) 71885,254 1,068,260 12874 ° ° ° Edveaton- Net sani74s 15480971 —_6618.599, 16708;768 17404308 94610 784,704 16980.560 245.951 188,767 Higher Education Net 2eires 2570841 22,782 2ge2s30 3.100879 240 38007 2,948,000, wo3218 53.470 Teves Net o1se02 276872 2.985.008 asta 400,206 97.865 49.997 5,626,120 2emo2s1 2264778 Heath & Human Services - Net 426.783 10582662 11,179,990 samisea 3,112.08 341021 1932215 11622685, 442685 1,148,400 Environment & Neural Resources - Net 24051 231,605 302210 255,520 201.604 25,185 0,528 231,000 “2024529 ‘Aayicultue- Net 30s 76,782 sa7e1 arso1 84.050 989 1.089 1.182 7aot 9.501 ‘Transportation - Net 166.450 125,901 277.100 213072 240.603 29591 saasr 361,086, 3.936 Puble Safety - Net ‘705270 4834,126, s973.216 11929.083 2,146,260 verso wra0u 2081 450 108236 Jobs Grow & Energy Afordabity- Net 255380 ara710 457644 351483 doar 53419 m7 330,900 sonra 203803 Stato GovernmentVeterans- Net sugsto —art.o10 peaaat 970,050 1.025.424 sear 40.990 902.638 e703 8742 Capital avestment (ncusing capi! project) - Net 855,139 459,608 1.954.288 502.719 1.902.249 9530 52019 tszi9at 4mso7 20708 otner Bits een mare 9200 ° ° 19989 Dedicated Reverwe Speaking 288 50 ° ° ° Concetations ° ° 15,00 20000 -2o.000 fe) 20,000 ‘Tora aogerest 35310331 39,300,160, 41,125405 4.964.082 1936237 sssastz 429501425 3.281275 1453.00 usiget Reserve 100,000 (@) The Other Bits number forthe Hous is $14,953 for Chapter 3 (Defciony Bl) and $958 for HF 859 (Lotry web games) reported ou of Ways & Means on Feb. 16. (b) These numbers are om the Governors March budget recommendations (©) The Govemors recommended change in cancolation 's nuded in the Govemors State Goverment amount