Summary of Original Version

The State/Executive Branch Budget: Detail Part I, Operating Budget; appropriate to General Government: 2020-2021: $2,232,159,200, 2021-2022: $1,799,151,900; appropriate to the Economic Development Cabinet: 2020-2021: $30,692,000, 2021-2022: $32,698,000; appropriate to the Department of Education: 2020-2021: $5,087,565,600, 2021-2022: $5,236,333,800; appropriate to the Education and Workforce Development Cabinet: 2020-2021: $224,230,300, 2021-2022: $226,419,100; appropriate to the Energy and Environment Cabinet: 2020-2021: $301,178,900, 2021-2022: $276,053,300; appropriate to the Finance and Administration Cabinet: 2020-2021: $992,598,800, 2021-2022: $1,025,343,600; appropriate to the Health and Family Services Cabinet: 2020-2021: $16,559,398,900, 2021-2022: $16,709,573,800; appropriate to the Justice and Public Safety Cabinet: 2020-2021: $1,270,439,200, 2021-2022: $1,293,490,400; appropriate to the Labor Cabinet: 2020-2021: $1,642,204,900, 2021-2022: $761,756,600; appropriate to the Personnel Cabinet: 2020-2021: $63,150,200, 2021-2022: $90,780,200; appropriate to Postsecondary Education: 2020-2021: $8,533,377,500, 2021-2022: $8,938,898,700; appropriate to the Public Protection Cabinet: 2020-2021: $167,314,500, 2021-2022: $125,746,600; appropriate to the Tourism, Arts and Heritage Cabinet: 2020-2021: $269,047,600, 2021-2022: $274,838,800; appropriate to the Budget Reserve Trust Fund: 2021-2022: $100,000,000; not included in the appropriation amounts are capital project amounts as follows: 2020-2021: $8,538,931,500, 2021-2022: $807,761,600; detail Part II, Capital Projects Budget; detail Part III, General Provisions; detail Part IV, State Salary/Compensation, Benefit, and Employment Policy; detail Part V, Funds Transfer; detail Part VI, General Fund Budget Reduction Plan; detail Part VII, General Fund Surplus Expenditure Plan; detail Part VIII, Road Fund Budget Reduction Plan; detail Part IX, Road Fund Surplus Expenditure Plan; detail Part X, Phase I Tobacco Settlement; and detail Part XI, Executive Branch Budget Summary; APPROPRIATION.

Summary of Amendment: House Committee Substitute 1

Summary The State/Executive Branch Budget: Detail Part I, Operating Budget; appropriate to General Government: 2019-2020: $21,535,000, 2020-2021: $1,794,495,300, 2021-2022: $1,733,997,100; appropriate to the Economic Development Cabinet: 2020-2021: $29,994,600, 2021-2022: $29,994,600; appropriate to the Department of Education: 2020-2021: $5,123,942,200, 2021-2022: $5,053,380,200; appropriate to the Education and Workforce Development Cabinet: 2020-2021: $614,363,800, 2021-2022: $615,727,000; appropriate to the Energy and Environment Cabinet: 2019-2020: $700,000, 2020-2021: $298,796,200, 2021-2022: $278,734,200; appropriate to the Finance and Administration Cabinet: 2019-2020: $2,800,000, 2020-2021: $972,494,200, 2021-2022: $933,204,500; appropriate to the Health and Family Services Cabinet: 2019-2020: $300,000, 2020-2021: $14,945,374,300, 2021-2022: $14,945,872,800; appropriate to the Justice and Public Safety Cabinet: 2019-2020: $17,216,900, 2020-2021: $1,308,658,400, 2021-2022: $1,313,621,400; appropriate to the Labor Cabinet: 2020-2021: $193,479,800, 2021-2022: $193,479,800; appropriate to the Personnel Cabinet: 2020-2021: $62,500,200, 2021-2022: $62,500,200; appropriate to Postsecondary Education: 2019-2020: $497,400, 2020-2021: $8,518,348,800, 2021-2022: $8,523,921,800; appropriate to the Public Protection Cabinet: 2020-2021: $126,589,800, 2021-2022: $126,589,800; appropriate to the Tourism, Arts and Heritage Cabinet: 2019-2020: $2,700,000, 2020-2021: $272,910,000, 2021-2022: $273,929,700; appropriate to the Budget Reserve Trust Fund: 2020-2021: $134,346,300, 2021-2022: $625,737,500; not included in the appropriation amounts are capital project amounts as follows: 2019-2020: $16,000,000, 2020-2021: $8,548,765,500, 2021-2022: $94,695,600; detail Part II, Capital Projects Budget; detail Part III, General Provisions; detail Part IV, State Salary/Compensation, Benefit, and Employment Policy; detail Part V, Funds Transfer; detail Part VI, General Fund Budget Reduction Plan; detail Part VII, General Fund Surplus Expenditure Plan; detail Part VIII, Road Fund Budget Reduction Plan; detail Part IX, Road Fund Surplus Expenditure Plan; detail Part X, Phase I Tobacco Settlement; and detail Part XI, Executive Branch Budget Summary; APPROPRIATION.

Summary of Amendment: Senate Committee Substitute 1

Summary The State/Executive Branch Budget: Detail Part I, Operating Budget; appropriate to General Government: 2019-2020: $21,535,000, 2020-2021: $1,794,495,300, 2021-2022: $1,728,272,700; appropriate to the Economic Development Cabinet: 2020-2021: $29,994,600, 2021-2022: $29,994,600; appropriate to the Department of Education: 2020-2021: $5,123,942,200, 2021-2022: $5,053,380,200; appropriate to the Education and Workforce Development Cabinet: 2020-2021: $614,363,800, 2021-2022: $615,727,000; appropriate to the Energy and Environment Cabinet: 2019-2020: $700,000, 2020-2021: $298,796,200, 2021-2022: $278,734,200; appropriate to the Finance and Administration Cabinet: 2019-2020: $2,800,000, 2020-2021: $972,494,200, 2021-2022: $933,204,500; appropriate to the Health and Family Services Cabinet: 2019-2020: $300,000, 2020-2021: $14,945,374,300, 2021-2022: $14,945,872,800; appropriate to the Justice and Public Safety Cabinet: 2019-2020: $17,216,900, 2020-2021: $1,308,658,400, 2021-2022: $1,313,621,400; appropriate to the Labor Cabinet: 2020-2021: $193,479,800, 2021-2022: $193,479,800; appropriate to the Personnel Cabinet: 2020-2021: $62,500,200, 2021-2022: $62,500,200; appropriate to Postsecondary Education: 2019-2020: $497,400, 2020-2021: $8,518,348,800, 2021-2022: $8,523,921,800; appropriate to the Public Protection Cabinet: 2020-2021: $126,589,800, 2021-2022: $126,589,800; appropriate to the Tourism, Arts and Heritage Cabinet: 2019-2020: $2,700,000, 2020-2021: $272,910,000, 2021-2022: $273,929,700; appropriate to the Budget Reserve Trust Fund: 2020-2021: $134,346,300, 2021-2022: $631,461,900; not included in the appropriation amounts are capital project amounts as follows: 2019-2020: $16,000,000, 2020-2021: $8,548,765,500, 2021-2022: $94,695,600; detail Part II, Capital Projects Budget; detail Part III, General Provisions; detail Part IV, State Salary/Compensation, Benefit, and Employment Policy; detail Part V, Funds Transfer; detail Part VI, General Fund Budget Reduction Plan; detail Part VII, General Fund Surplus Expenditure Plan; detail Part VIII, Road Fund Budget Reduction Plan; detail Part IX, Road Fund Surplus Expenditure Plan; detail Part X, Phase I Tobacco Settlement; and detail Part XI, Executive Branch Budget Summary; APPROPRIATION.

Summary of Amendment: Senate Floor Amendment 1 -- A. Southworth

Summary Relating to Residential Youth-at-Risk Programs, appropriate additional $670,000 in General Fund moneys in each fiscal year to the SEEK budget unit, and to offset the increase, reduce $670,000 in General Fund moneys in each fiscal year to the Operations and Support Services budget unit.

Summary of Amendment: Conference Committee Report 1

Summary Do not agree.

Summary of Amendment: Free Conference Committee Report 1

Summary The State/Executive Branch Budget: Detail Part I, Operating Budget; appropriate to General Government: 2019-2020: $21,535,000, 2020-2021: $2,233,082,500, 2021-2022: $1,722,270,500; appropriate to the Economic Development Cabinet: 2020-2021: $30,692,000, 2021-2022: $30,419,200; appropriate to the Department of Education: 2020-2021: $5,087,565,600, 2021-2022: $5,080,946,900; appropriate to the Education and Workforce Development Cabinet: 2020-2021: $224,230,300, 2021-2022: $224,015,100; appropriate to the Energy and Environment Cabinet: 2019-2020: $700,000, 2020-2021: $301,176,900, 2021-2022: $277,724,100; appropriate to the Finance and Administration Cabinet: 2019-2020: $2,800,000, 2020-2021: $992,780,800, 2021-2022: $1,012,246,500; appropriate to the Health and Family Services Cabinet: 2019-2020: $300,000, 2020-2021: $17,697,378,000, 2021-2022: $17,785,002,800; appropriate to the Justice and Public Safety Cabinet: 2019-2020: $17,216,900, 2020-2021: $1,269,870,200, 2021-2022: $1,283,034,800; appropriate to the Labor Cabinet: 2020-2021: $1,642,204,900, 2021-2022: $760,943,200; appropriate to the Personnel Cabinet: 2020-2021: $63,150,200, 2021-2022: $165,770,400; appropriate to Postsecondary Education: 2019-2020: $497,400, 2020-2021: $8,533,136,000, 2021-2022: $8,935,608,700; appropriate to the Public Protection Cabinet: 2020-2021: $167,314,500, 2021-2022: $125,951,800; appropriate to the Tourism, Arts and Heritage Cabinet: 2019-2020: $2,700,000, 2020-2021: $269,047,600, 2021-2022: $276,139,700; appropriate to the Budget Reserve Trust Fund: 2020-2021: $134,346,300, 2021-2022: $608,598,500; not included in the appropriation amounts are capital project amounts as follows: 2019-2020: $16,000,000, 2020-2021: $8,905,731,500, 2021-2022: $367,131,600; detail Part II, Capital Projects Budget; detail Part III, General Provisions; detail Part IV, State Salary/Compensation, Benefit, and Employment Policy; detail Part V, Funds Transfer; detail Part VI, General Fund Budget Reduction Plan; detail Part VII, General Fund Surplus Expenditure Plan; detail Part VIII, Road Fund Budget Reduction Plan; detail Part IX, Road Fund Surplus Expenditure Plan; detail Part X, Phase I Tobacco Settlement; and detail Part XI, Executive Branch Budget Summary; APPROPRIATION.