| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Central Appropriations | $915,638,104
$974,262,553 | $1,006,074,263
$1,033,254,192 | |
|---|
Central Appropriations | $915,638,104
$974,262,553 | $1,006,074,263
$1,033,254,192 | |
| 503 | Reversion Clearing Account - Miscellaneous | -$76,587,247
-$76,347,038 | -$29,348,963
-$29,219,480 | |
| 504 | Personnel Management Services | $43,281,699
$42,581,699 | $45,018,022
$56,074,151 | |
504.10 | Executive Management | -$1,250,000 | -$5,000,000 | |
| 505 | Omitted | | |
| 506 | Across the Board Reductions | -$22,714,972 | -$24,235,220
$0 | |
506.10 | Revenue Clearing Account-Legislative Branch Reductions | -$1,300,000 | -$1,300,000 | |
| 506.20 | Reversion Clearing Account-Other Education | -$10,149,450 | -$10,550,975
$0 | |
| 507 | Omitted | | |
| 508 | Revenue Administration Services | sum sufficient | |
| 509 | Financial Assistance From Tobacco Settlement | $88,593,032
$90,812,616 | $77,978,663
$79,540,324 | |
| 510 | Personal Property Tax Relief Program | $819,244,356
$874,037,267 | $847,912,089
$920,689,232 | |
| 511 | Compensation Supplements (State) | $49,850,460 | $87,283,598
-$16,723,273 | |
| 512 | Economic Contingency | $26,670,226
$26,191,971 | $18,317,049
$22,893,238 | |
| 513 | Language Only | | |