AFA Update: May 5, 2017 revenue forecast and unvoted initiatives

Monday’s revenue forecast sets the stage for budget negotiations. A relatively minor downward adjustment of $5.1M over this fiscal year and the next two still provides $7.4B in revenue.

Full Revenue forecast

Members received sheets containing all of the remaining unvoted items. These documents will guide negotiations and voting through the rest of the budget process.

ACF 128th Biennial Budget Unvoted Initiatives as of 04-30-17

AFA ONLY 128th Biennial Budget Unvoted Initiatives as of 04-30-17

CJPS 128th Biennial Budget Unvoted Initiatives as of 04-30-17

EDU 128th Biennial Budget Unvoted Initiatives as of 04-30-17

IFS 128th Biennial Budget Unvoted Initiatives as of 04-30-17

IFW 128th Biennial Budget Unvoted Initiatives as of 04-30-17

JUD 128th Biennial Budget Unvoted Initiatives as of 04-30-17

LCRED 128th Biennial Budget Unvoted Initiatives as of 04-30-17

MAR 128th Biennial Budget Unvoted Initiatives as of 04-30-1

SLG 128th Biennial Budget Unvoted Initiatives as of 04-30-17

TAX 128th Biennial Budget Unvoted Initiatives as of 04-30-17

TRA 128th Biennial Budget Unvoted Initiatives as of 04-30-17

VLA 128th Biennial Budget Unvoted Initiatives as of 04-30-17

ENR 128th Biennial Budget Unvoted Initiatives as of 04-30-17

EUT 128th Biennial Budget Unvoted Initiatives as of 04-30-17

Report Back HHS-Initiatives w/ HHS votes (Green)-Version #2

Report Back HHS-DHHS Mgmt w/ HHS votes (Yellow)

Report Back HHS-BEH to HUM w/ HHS votes (Gold)

Report Back HHS-Language w/ HHS votes (Purple)

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