Components of SSHB 1, June 8, 2010 (millions)

Spending Cuts Tax Increases Transfers Borrowing Speculative

Legislative Branch reductions $0.98
Information Technology reductions $2.18
Secretary of State reductions $0.15
Board of Tax and Land Appeals reduction $0.01
Environmental Services reduction $1.50
DHHS contract consolidation $1.50
DHHS TANF Family Supports $1.50
DHHS Sununu Center position reductions $1.17
Treasury- debt restructuring $40.00
USNH payment to state $25.00
DRA- tax on other tobacco products $2.60
Dedicated Funds Lapse $8.25
Retirement System Lapse $2.90
Judicial Council Lapse $0.44
Treasury Lapse $6.00
Agriculture Pet Shop Licenses $0.03
SFSF Advanced to FY10 $0.00
Safety Plea by Mail Fine Revenue $0.19
Secretary of State Vital Records Fee $0.40
Appropriations and Changes $35.56
Liquor/Lottery General Fund $1.16
Turnpike Service Plazas -$4.50
Transportation- Repayment of Loan $6.49
Indirect Graduate Medical Education Payments $1.20
Catastrophic Aid Payments to Hospitals $1.70
DHHS Child Care Copay -$2.70
Additional Lapses $20.27
Monetization of State Assets $59.75
Portion of Recording Fee LCHIP to GF $1.50
CCSNH Reduction $0.89
Judicial Branch Reduction $1.00
Governor Identified Dedicated Funds $4.20
 Spending Cuts Tax Increases Transfers Borrowing Speculative
DHHS Medical Home Pilot Program $0.77
Executive Order 2010-2 Reductions $25.18
Exemption from Tax on Gambling Winnings -$1.17
Taxes, Fees, and Credits under insurance laws $0.94
DHHS Reduction from annual to biennial reduction $0.00
National Health Care Savings $5.00
FMAP Extension $48.12
DHHS recognize DSH redesign $5.00
Supplemental Nursing Home Rates $2.00
Reallocate Self-insurance Reserve Change $0.00
Medical Subsidy Recalculation -$1.40
SFSF Adjusted for double counting $2.40
ETF expenditures adjusted -$1.23
Adjustmenet to miscellaneous $0.00
Revenue Stablization Reserve Account
Spending Cuts Tax Increases Transfers Borrowing Speculative
Totals $72.86 $4.99 $51.21 $65.00 $112.87 $306.93