| First Year - FY2001 | Second Year - FY2002 | Totals |
---|
Central Appropriations | $798,902,101 | $1,028,578,042 $805,466,233 | |
---|
Central Appropriations | $798,902,101 | $1,028,578,042 $805,466,233 | |
540 | Financial Assistance for Educational and General Services | $3,838,715 | $3,838,715 | |
541 | Reversion Clearing Account - Miscellaneous | -$2,056,436 | -$94,534,917 -$75,009,605 | |
542 | Legal Defense | $50,000 | $50,000 | |
543 | Personnel Management Services | $82,940,427 | $79,353,835 | |
543.05 | Executive Management | $0 | -$70,369,425 | |
543.07 | Across the Board Reductions | $0 | -$57,236,460 | |
543.10 | Disaster Planning and Operations | $0 | $7,500,000 | |
544 | Revenue Administration Services | sum sufficient | |
545 | Financial Assistance From Tobacco Settlement | $77,335,967 | $94,847,905 | |
546 | Personal Property Tax Relief Program Personal Property Tax Relief Program (74600) a sum sufficient, estimated at | $572,392,514 | $855,404,025 $809,445,981 | |
547 | Compensation Supplements (State) | $9,660,286 | $44,227,851 -$29,034,215 | |
548 | Economic Contingency | $40,500,000 | $31,250,000 $27,938,874 | |
549 | Deferred Compensation Match | $14,240,628 | $14,140,628 | |
550 | Language Only | | |