fy 17 budget agreement summary

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FY 17 APPROPRIATED STATE BUDGET AGREEMENT SUMMARY REVENUES: $6.9B Certified: $5.85B State transportation revenue capture: $303M o $200M transportation bond; $73M ROADS Fund transfer; $30M State Transportation Fund transfer Cash Flow Reserve Fund reform: $132M Economically at-risk well rebate reform: $111M Eliminate personal income tax double-deduction: $87.3M Agency revolving account reconciliation: $82.6 million Constitutional Reserve Fund (Rainy Day Fund) budget stabilization: $144.4M County transportation revenue capture: $50M (CIRB fund) Increased tax auditing initiative: $49M Unclaimed Property Fund: $35M Railroad sale money: $26.6M Earned Income Tax Credit nonrefundable: $25.9M License plate reissue: $12.7M Investment New Jobs Tax Credit reform: $12.7M Shorten sales and use tax refund statute of limitations: $9.1M Reconciliation of income taxes withheld: $4.4M Court revenue updated estimate: $4M Coal credit reform: $881,423 Railroad reconstruction credit reform: $122,570 Child care facilities credit reform: $115,744 FY 16 SUPPLEMENTAL APPROPRIATIONS: $133.8M FY 16 supplemental appropriations are: o $51M to State Department of Education o $27.6M to Department of Corrections o $47.1M to schools for ad valorem reimbursement o $8.1M for second year debt service on existing Capitol repair bond issue FY 17 APPROPRIATIONS: $6.78B $360.7, or 5%, less than FY 16 prior to midyear revenue failure $67.8M, or 1%, less than FY 16 as adjusted by midyear revenue failure

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Page 1: Fy 17 Budget Agreement Summary

8/16/2019 Fy 17 Budget Agreement Summary

http://slidepdf.com/reader/full/fy-17-budget-agreement-summary 1/1

FY 17 APPROPRIATED STATE BUDGET AGREEMENT

SUMMARY

REVENUES: $6.9B

Certified: $5.85B

State transportation revenue capture: $303M

o $200M transportation bond; $73M ROADS Fund transfer; $30M State

Transportation Fund transfer

Cash Flow Reserve Fund reform: $132M

Economically at-risk well rebate reform: $111M

Eliminate personal income tax double-deduction: $87.3M

Agency revolving account reconciliation: $82.6 million

Constitutional Reserve Fund (Rainy Day Fund) budget stabilization: $144.4M

County transportation revenue capture: $50M (CIRB fund)

Increased tax auditing initiative: $49M

Unclaimed Property Fund: $35M

Railroad sale money: $26.6M

Earned Income Tax Credit nonrefundable: $25.9M

License plate reissue: $12.7M

Investment New Jobs Tax Credit reform: $12.7M

Shorten sales and use tax refund statute of limitations: $9.1M

Reconciliation of income taxes withheld: $4.4M

Court revenue updated estimate: $4M

Coal credit reform: $881,423

Railroad reconstruction credit reform: $122,570

Child care facilities credit reform: $115,744

FY 16 SUPPLEMENTAL APPROPRIATIONS: $133.8M

FY 16 supplemental appropriations are:

o $51M to State Department of Education

o $27.6M to Department of Corrections

o

$47.1M to schools for ad valorem reimbursement

o $8.1M for second year debt service on existing Capitol repair bond issue

FY 17 APPROPRIATIONS: $6.78B

$360.7, or 5%, less than FY 16 prior to midyear revenue failure

$67.8M, or 1%, less than FY 16 as adjusted by midyear revenue failure

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