TO: | Honorable Dan Patrick, Lieutenant Governor, Senate Honorable Joe Straus, Speaker of the House, House of Representatives |
FROM: | Ursula Parks, Director, Legislative Budget Board |
IN RE: | HR3315 by Otto (Suspending limitations on conference committee jurisdiction, H.B. 1.) |
2016-17 Biennial Recommendations by Article, All Funds | |||
(In Millions) | |||
Function | House 2016-17 | Senate 2016-17 | Conference Committee 2016-17 |
Article I - General Government | $5,175.10 | $6,158.80 | $6,385.60 |
Article II - Health and Human Services | $79,111.20 | $77,359.90 | $77,168.30 |
Article III - Agencies of Education | $77,024.60 | $78,799.20 | $78,360.40 |
Public Education | $57,460.60 | $58,987.30 | $58,429.80 |
Higher Education | $19,564.00 | $19,811.80 | $19,930.60 |
Article IV - The Judiciary | $793.00 | $779.40 | $796.80 |
Article V - Public Safety and Criminal Justice | $11,895.20 | $11,998.90 | $12,391.00 |
Article VI - Natural Resources | $4,086.20 | $4,259.00 | $4,354.40 |
Article VII - Business and Economic Development | $29,111.00 | $29,807.00 | $27,745.00 |
Article VIII - Regulatory | $915.10 | $899.70 | $920.40 |
Article IX - General Provisions | $1,284.10 | $939.30 | $924.00 |
Article X - The Legislature | $385.50 | $385.50 | $385.50 |
Total, All Functions | $209,781.10 | $211,386.80 | $209,431.60 |
Source Agencies: |
LBB Staff: | UP, SD
|