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<br />, <br /> <br />, <br />j <br /> <br />e <br /> <br />e <br /> <br />e <br /> <br />,; <br /> <br />Dept. of Local Affairs & Dept. of Natural Resources 30-Year model of SEVERANCE TAX VARIATIONS <br /> <br /> DNR DOLA <br /> OPERATIONAL FUND CWCS PERPETUAL FUND <br /> 30 YR CUM 30 YR CUM 30 YR CUM <br /> YEAR PROGRAM DNR OPER PERP FUND CWCS LOAN DOLA LG DOLA <br /> DNR FB'= 0 EXPEND FUND BAL WATER LOANS FUND BAL EXPEND FUND BAL <br />VERSION OF (through 2030) (in 2030) (through 2030) (in 2030) (through 2030) (in 2030) <br />SEVTAXLAW (millions) (millions) (millions) (millions) (millions) (millions) <br />SCENARIO A 2019 $149.0 $1,2 $355.0 $56.6 $318.0 $8.8 <br />Current Law <br /> - <br />SCENARIO B 2013 $136.0 $1.4 $466.0 $55.7 $331,0 $10.3 <br />HB 1249 <br />as amended <br />SCENARIO C 2026 $190.0 $1.4 $422.0 $49.2 $313.0 $9.1 <br />HB 1249 <br />Admin prop <br />SCENARIO D 2021 . $174.0 $0,0 $405.0 $47,6 $321.0 $9,5 <br />HB 1249 & <br />HB 1233 <br /> <br />SCENARIO A Current law as on the books without HEl1249 or HB 1233 <br />Current Law <br /> <br />SCENARIO B <br />HB 1249 <br />as amended <br /> <br />HB 1249 as amended in House Ag <br />50/50 split for oil & gas and 60/40 split for min!lrals revenue <br />interest accumulated for DNR Trust Fund <br /> <br />SCENARIO C <br />HB 1249 <br />Admin prop <br /> <br />HB 1249 as amended but with additional changes: SO/50 split from all revenue sources <br />60/40 split on the DNR side between Ops & Perpetual water loan fund <br />Interest goes to Trust Fund (DNR side) <br /> <br />SCENARIO D HB 1249 as amended but with additional changes: SO/50 split from all revenue sources <br />HB 1249 prop & 60/40 split on the DNR side between Ops & Perpetual water loan fund <br />HB 1233 Plus HB 1233 - safety net moves approximately $8.4 million from DNR <br /> <br />3/21999:00 AM <br />