Text: Senate General Fund Targets [Budget Targets]Net Targets by Senate Committee JurisdictionChange Compared to the February 2025 Forecast$ in thousands1 Net Targets FY 2025-27 FY 2028-2923 Education Finance 0 (687,400)4 Health and Human Services (261,811) (336,860)5 Human Services (272,000) (430,000)6 Higher Education 100,000 25,0007 Agriculture, Broadband, and Rural Development (313) 2,9288 Housing and Homelessness Prevention 3,000 1,0009 Environment, Climate, and Legacy (1,000) 2,00010 Energy, Utilities, Environment, and Climate (4,000) (4,000)11 Commerce and Consumer Protection 1,614 2,57812 Jobs and Economic Development 8,649 4,54613 Labor 357 79814 State and Local Government 45,298 55,76115 Veterans and Military Affairs 40,958 53,74416 Elections (1,064) (15,146)17 Transportation and Public Safety (226,990) (132,382)18 Judiciary and Public Safety 106,230 114,39419 Taxes (365,000) (370,000)20 Debt Service 27,048 (25,719)21 Capital Projects 0 022 Other Items 0 023 Pensions 45,000 025 Total General Fund Change (754,024) (1,738,758)262728 Forecasted Budgetary Balance 1,601,082 (2,379,111)2930 Senate Budgetary Balance 2,355,106 113,671