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2004 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 - FY2005Second Year - FY2006Totals

Central Appropriations

$1,098,561,277$1,355,014,820
Central Appropriations
$1,098,561,277$1,355,014,820
499Reversion Clearing Account - Miscellaneous-$26,830,254-$27,996,808
500Personnel Management Services$32,321,564$33,726,846
501Revenue Administration Servicessum sufficient
502Financial Assistance From Tobacco Settlement$75,713,760$76,662,113
503Personal Property Tax Relief Program$947,889,232$996,889,232
504Contingent Personal Property Tax Relief Program$25,774,963$130,796,357
505Compensation Supplements (State)$12,058,693$116,397,852
506Economic Contingency$28,999,720$25,784,869
507Public Safety Telecommunications and Information Systems Infrastructure$2,633,599$2,754,359
508Language Only