Senate Budget Targets, March 2013

 

Budget Sector
February Forecast Base
Senate Targets
Senate Change from Base
E-12 Education $15,177.30 $15,663.70 $486.40
Higher Education $2,565.30 $2,828.00 $262.70
Health & Human Services $11,362.50 $11,209.60 ($152.80)
Environment, Economic Development & Agriculture $523.20 $658.50 $135.30
State Departments and Veterans $898.30 $926.30 $28.00
Transportation and Public Safety $333.40 $320.50 ($12.80)
Judiciary $1,672.10 $1,760.00 $88.00
Tax Aids and Credits $2,710.90 $3,174.50 $463.60
Capital Projects/Bonding/Other Bills $1,500.80 $1,610.80 $110.00
Total $36,743.70 $38,152.00 $1,408.30