Senate budget


This is how we do under the Senate’s budget –


FY2016 Local Aid Estimates
All Municipal
FY2015 Cherry Sheet Estimate
FY2016 Governor’s Budget Proposal
FY2016 House Final Budget Proposal
FY2016 Senate Final Budget Proposal
FY2016 Conference Committee
Education:
Chapter 70
3,730,480,705
3,828,556,906
3,830,886,519
3,833,516,810
School Transportation
154,078
110,488
124,430
130,136
Charter Tuition Reimbursement
76,974,357
74,728,135
74,431,420
81,866,459
Smart Growth School Reimbursement
436,743
436,743
250,000
436,743
Offset Receipts:
School Choice Receiving Tuition
45,494,828
46,648,312
46,648,312
46,648,312
Sub-total, All Education Items:
3,853,540,711
3,950,480,584
3,952,340,681
3,962,598,460
General Government:
Unrestricted Gen Gov’t Aid
945,750,001
979,797,001
979,797,001
979,797,001
Local Sh of Racing Taxes
816,585
710,500
710,500
710,500
Regional Public Libraries
2,501,833
2,521,970
2,601,883
2,601,883
Urban Revitalization
1,286,806
1,286,306
1,286,306
1,286,306
Veterans Benefits
50,344,210
51,516,162
51,516,162
51,516,162
State Owned Land
26,770,000
26,770,000
26,770,000
26,770,000
Exemp: VBS and Elderly
24,416,788
24,673,163
24,673,163
24,673,163
Offset Receipts:
Public Libraries
9,000,000
8,826,300
8,847,300
9,029,000
Sub-Total, All General Government
1,060,886,223
1,096,101,402
1,096,202,315
1,096,384,015
Total Estimated Receipts
4,914,426,934
5,046,581,986
5,048,542,996
5,058,982,475
Although the School Lunch program is funded in both the FY2015 final budget and the FY2016 Governor’s, House Final and Senate Final budget proposals, we have removed the estimate from the cherry sheet as this program is an education offset that has no impact on the tax rate setting process.
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