GREEN SHEET REDIGEST
HB 2 2016 Regular Session Abramson
(KEYWORD, SUMMARY, AND DIGEST as amended by Senate committee
amendments)
CAPITAL OUTLAY: Provides for the comprehensive Capital Outlay budget.
DIGEST
Provides for the capital outlay budget and program for FY 2016-2017; provides for the
funding of the capital outlays from the specified sources of monies in the specified amounts
as follows:
Federal Funds $133,062,470
Transportation Trust Fund (TTF) - Federal $546,016,024
Transportation Trust Fund (TTF) - Regular $166,879,446
Interagency Transfers $199,673,500
Misc. Statutory Dedications $205,286,862
Fees and Self-Generated Revenues $76,260,000
Reappropriated Cash $3,375,998
Reappropriated Non-Recurring Revenues $7,157,240
Revenue Bonds $282,561,400
TOTAL CASH PORTION $1,616,272,940
Authorizes the funding of certain capital outlay projects from the sale of general obligation
bonds for the projects delineated as follows:
Priority 1 $1,298,717,405
Priority 2 $175,329,300
Priority 5 $993,290,907
TOTAL GENERAL OBLIGATIONS BONDS $2,467,337,612
BONDS NRP/RBP $12,232,405
GRAND TOTAL ALL MEANS OF FINANCING $4,095,842,957
Summary of Amendments Adopted by House
The Committee Amendments Proposed by House Committee on Ways and Means to the
original bill:
1. Changed the General Obligation Bond funding as follows:
Priority 1 $ (290,848,150)
Priority 2 $(75,415,200)
Priority 5 $ 68,668,500
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Prepared by Martha Hess. The Committee Amendments Proposed by House Committee on Appropriations to the
engrossed bill:
1. Changed the cash funding as follows:
Reappropriated cash $ (739,966)
The House Floor Amendments to the reengrossed bill:
1. Changed general obligation bond funding as follows:
Priority 1 $(107,342,445)
Priority 2 $ 7,008,700
Priority 5 $ 18,189,500
2. Changed cash funding as follows:
Federal Funds $ 13,099,962
Interagency Transfers $ 84,548,500
Misc. Statutory Dedications $ 120,549,911
Reappropriated Cash $ 739,966
Summary of Amendments Adopted by Senate
Committee Amendments Proposed by Senate Committee on Finance to the re-
reengrossed bill
1. Changed general obligation bond funding as follows:
Priority 1 $ 316,170,100
Priority 2 $ 131,050,800
Priority 5 $ 52,860,307
2. Changed NRP funding: $ 10,886,062
3. Changed cash funding as follows:
Fees and Self-generated Revenues $ 300,000
Committee Amendments Proposed by Senate Committee on Finance to the re-
reengrossed bill
1. Changed cash funding as follows:
Non-Recurring Revenues $ 7,157,240
Transportation Trust Fund - Regular $ (210,855)
Reappropriated Cash $ 739,966
Fees and Self-Generated Revenues $ 10,000,000
Inter-Agency Transfers $ 125,000
Changed NRP Funding: $ 217,769
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Prepared by Martha Hess.