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2006 Special Session I

Budget Bill - HB5002 (Chapter 3)

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 - FY2007Second Year - FY2008Totals

Central Appropriations

$1,187,496,401$1,329,649,115
Central Appropriations
$1,187,496,401$1,329,649,115
456Planning, Budgeting, and Evaluation Services$3,250,000$1,000,000
456.10Miscellaneous Reversion Clearing Account-$2,868,837-$2,945,751
457Revenue Administration Servicessum sufficient
458Distribution of Tobacco Settlement$46,971,974$49,912,436
459Personal Property Tax Relief Program$950,000,000$950,000,000
460Omitted 
461Compensation and Benefit Supplements$137,085,279$290,167,430
462Payments for Special or Unanticipated Expenditures$53,057,985$41,515,000
463Language Only