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2013 Senate Targets_2

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					                                                                                                         Senate CRFA
                                                                                                           ELNauman



             Senate General Fund Targets
             Based on Senate Budget Jurisdictions
             Dollars in Millions                                         FY 2014-15
                                                       FY 2014-15          Senate          Diff
                                                          Base             Targets       Sen-Base




E-12 Educ*                                               15,177.3          15,663.7            486.4

Higher Ed                                                 2,565.3           2,828.0            262.7

Health & Human Svces                                     11,362.5          11,209.6            (152.8)

Env, Econ Dev & Ag                                          523.2             658.5            135.3

State Depts & Vets                                          898.3             926.3             28.0

Trans and Public Safety                                     333.4             320.5             (12.8)

Judiciary                                                 1,672.1           1,760.0             88.0

Tax Aids and Credits                                      2,710.9           3,174.5            463.6

Capital Projects/Bonding/Other Bills                      1,500.8           1,610.8            110.0

Total                                                    36,743.7          38,152.0           1,408.3




                                                                            Pay14

E-12 Education Levies                                                         (150.5)


* Senate Aid target for E-12 assumes a reduction of property tax levies by $150M each year.
The E-12 Levy target is expressed above.

				
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