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JFAC analyst reports 2.5% year‑over‑year increase in maintenance budget; tax bills could lower future revenue

2436029 · February 7, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Legislative analysts updated the Joint Finance-Appropriations Committee on the General Fund outlook, reporting a 2.5% increase in maintenance appropriations for FY2025 and flagging several pending tax bills — notably an income tax cut — that would reduce future revenue projections.

The Joint Finance-Appropriations Committee received an update on the General Fund “green sheet” that showed current maintenance appropriations are about 2.5% higher than the previous year and that pending tax legislation could reduce future revenue.

Keith Phibbe, Division Manager of Budget Policy Analysis, told the committee that the Legislature has adopted a FY2025 revenue projection of $5,990,000,000 and that the committee is “currently carrying over a…

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