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2001 Special Session I

Budget Bill - HB3 (Introduced)

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First Year - FY2001Second Year - FY2002Totals

Central Appropriations

$798,902,101
$729,308,054
$1,028,578,042
$989,453,727
Central Appropriations
$798,902,101
$729,308,054
$1,028,578,042
$989,453,727
540Financial Assistance for Educational and General Services$3,838,715$3,838,715
541Reversion Clearing Account - Miscellaneous-$2,056,436
-$59,029,791
-$94,534,917
-$111,799,321
542Legal Defense$50,000$50,000
543Personnel Management Services$82,940,427$79,353,835
$94,655,316
544Revenue Administration Servicessum sufficient
545Financial Assistance From Tobacco Settlement$77,335,967
$72,601,452
$94,847,905
$87,106,652
546Personal Property Tax Relief Program$572,392,514
$598,700,000
$855,404,025
$779,096,539
547Compensation Supplements (State)$9,660,286
-$21,133,377
$44,227,851
$94,475,618
548Economic Contingency$40,500,000
$38,500,000
$31,250,000
$31,489,580
549Deferred Compensation Match$14,240,628
$12,840,628
$14,140,628
$10,540,628
550Language Only