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2014 BUDGET TARGETS (in millions)

FY 14-15 FY 16-17
Tax Bill I* 447 1,013
Tax Bill II 103 119
Supplemental Finance Bill 293 883
LIHEAP Propane* 20
Bonding cash 200 (including debt service)
Budget Reserve* 150
TOTAL

1,213 2,015
* already enacted
Note: The legislatures plan leaves a budgetary balance of $20 million at the end
of the FY2014-15 biennium and over $600 million in FY 2016-17.

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