| 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 | | |