Menu
2006 Special Session I

Budget Bill - HB5003 (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

$1,057,436,933$1,042,108,437
$1,015,020,742
Central Appropriations
$1,057,436,933$1,042,108,437
$1,015,020,742
499Reversion Clearing Account - Miscellaneous-$29,293,796-$32,567,468
500Personnel Management Services$32,321,564$64,942,256
500.10Transition Support$0$546,900
501Revenue Administration Servicessum sufficient
502Financial Assistance From Tobacco Settlement$75,713,760$76,662,113
503Personal Property Tax Relief Program$890,089,232$742,389,232
$706,189,232
503.10Public/Private Partnership$0$971,788
504Omitted 
505Compensation Supplements (State)$56,253,066$151,154,479
$151,677,611
506Economic Contingency and Unallocated Amounts$27,399,555$36,516,615
$44,134,000
506.10Planning, Budgeting, and Evaluation Services$1,750,000$1,500,000
507Public Safety Telecommunications and Information Systems Infrastructure$2,633,599$244,359
507.10Financial Assistance for Cultural and Artistic Affairs$569,953$719,951
508Language Only