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Decision Package
Direct Aid to Public Education (197)
Request Title Update Lottery proceeds for public education
Biennium 2016-2018
Budget Round Amended Bill
Category Savings - Other
Region None
Description

Adjusts funding to reflect an increase in the estimate of Lottery proceeds by $47.1 million in 2017 and $5.3 million in 2018. The 2017 increase reflects $33.2 million additional Lottery revenues collected in 2016, $5.3 million additional Lottery revenues projected for 2017, and $8.6 million shown as cash on the balance sheet for the Lottery Proceeds Fund.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars ($47,055,990) ($5,264,528)  
Nongeneral Fund Dollars $47,053,974 $5,264,539  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  178 State Education Assistance Programs ($2,016) $11
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund ($47,055,990) ($5,264,528)
  07560 Lottery Proceeds Fund $47,053,974 $5,264,539
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 05:19:26