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Joint Target Agreement

Joint Target Agreement_Signed 3.21.23

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Alex Derosier
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17K views1 page

Joint Target Agreement

Joint Target Agreement_Signed 3.21.23

Uploaded by

Alex Derosier
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF or read online on Scribd
Global Budget Agreement Committee Targets General Fund Net Targets 3/21/2023 Sin millions House/Sen/Gov Agreement 1 Net Targets FY 2023-25 2 Areos Within Omnibus Bills 3 K-12 Education 2atad 4 Children and Families 141750 5 Early Education 3000 6 —HHS- Children and Families 8750 7 Health and Human Services 7550 8 HCAF Financing (215) 9 Human Services 13000 10. Higher Ed 6500 11 Agriculture 480 12 Broadband 1000 13 Housing +0000 14 Environment and Natural Resources 6700 15. Energy and Climate 2550 16 Commerce 100 17 Workforce Development 240.0 18 Economic Development 2500 19 Federal Economic Dev Match 5000 20. Labor 80 21 State Government 4000 22. Veterans and Military Affairs 128.4 23. Elections 100 24 Transportation 40750 25. Judiciary 2300 26 Public Safety 6500 27 Taxes, Aids and Credits (Net) 30000 28 Debt Service and Capital Projects 2.2985 2 30 Other tems 31 Paid Family and Medical Leave 668.3 32 Stadium (inc reserve impact) (408) 33. Pensions 6000 34. Eamed Safe and Sick Time 48 35. Lead Lines 2400 36. Disaster Relief 400 37. Claims Bll 15 38_Other items 3100 39 Total GF Impact 17,8692

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