2002 Session

Budget Bill - HB30 (Introduced)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2003Second Year - FY2004Totals

Central Appropriations

Central Appropriations
503Reversion Clearing Account - Miscellaneous-$54,513,013-$30,768,632
504Personnel Management Services$24,530,099$23,966,422
505Executive Management-$43,100,000-$90,100,000
506Across the Board Reductions-$176,752,034-$178,935,174
507Disaster Planning and Operations$4,969,400$7,747,000
508Revenue Administration Servicessum sufficient
509Financial Assistance From Tobacco Settlement$88,593,032$77,978,663
510Personal Property Tax Relief Program$819,244,356$966,738,254
511Compensation Supplements (State)$44,644,486$70,241,747
512Economic Contingency$23,270,226$27,201,049
513Language Only