GREEN SHEET REDIGEST
HB 2 2018 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 2018-2019; provides for the
funding of the capital outlays from the specified sources of monies in the specified amounts
as follows:
Federal Funds $ 69,035,800
Transportation Trust Fund (TTF) - Federal $ 641,559,651
Transportation Trust Fund (TTF) - Regular $ 145,346,089
Interagency Transfers $ 9,184,843
Interest Earnings $ 5,000,000
General Fund (Direct) Non-Recurring $ 79,702,974
Misc. Statutory Dedications $ 348,774,500
Fees and Self-Generated Revenues $ 59,922,000
Reappropriated Cash $ 2,116,892
Revenue Bonds $ 281,990,000
TOTAL CASH PORTION $1,642,632,749
Authorizes the funding of certain capital outlay projects from the sale of general obligation
bonds for the projects delineated as follows:
Priority 1 $ 654,446,700
Priority 2 $ 130,438,100
Priority 5 $1,200,687,497
TOTAL GENERAL OBLIGATIONS BONDS $1,985,572,297
BONDS NRP/RBP $ 1,247,887
GRAND TOTAL ALL MEANS OF FINANCING $3,629,452,933
Summary of Amendments Adopted by House
The Committee Amendments Proposed by House Committee on Ways and Means to the
original bill:
1. Changed General Obligation Bond funding as follows:
Priority 1 $ 7,237,400
Priority 2 $ 48,293,900
Priority 5 $ 106,423,300
2. Added Revenue Bonds $ 253,000,000
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Prepared by Martha Hess. The Committee Amendments Proposed by House Committee on Appropriations to the
engrossed bill:
1. Added funding to the cash portion as follows:
Interest Earnings $ 5,000,000
General Fund (Direct) Non-Recurring $ 79,702,974
The House Floor Amendments to the reengrossed bill:
1. Changed General Obligation Bond funding as follows:
Priority 1 $ 11,832,700
Priority 2 $ 4,377,900
Priority 5 $ 20,487,900
Summary of Amendments Adopted by Senate
Committee Amendments Proposed by Senate Committee on Revenue and Fiscal Affairs
to the re-reengrossed bill
1. Changed General Obligation Bond funding as follows:
Priority 1 $ 22,995,350
Priority 2 $ 30,266,300
Priority 5 $ 187,307,947
Summary of Amendments Adopted by Senate
Committee Amendments Proposed by Senate Committee on Finance to the re-
reengrossed bill
1. Changed Cash funding as follows:
Reduced Transportation Trust Fund - Regular ($ 34,642,261)
2. Corrected the amount and name of a dedicated fund appropriation.
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Prepared by Martha Hess.