2008 Session

Budget Bill - HB29 (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 - FY2007Second Year - FY2008Totals

Central Appropriations

Central Appropriations
455.20Higher Education Academic, Fiscal, and Facility Planning and Coordination$0$12,700,000
455.30Miscellaneous Reversion Clearing Account$0-$271,964,163
456Planning, Budgeting, and Evaluation Services$3,250,000$1,000,000
457Revenue Administration Servicessum sufficient
458Distribution of Tobacco Settlement$39,759,462$46,313,093
459Personal Property Tax Relief Program$950,000,000$950,000,000
461Compensation and Benefit Supplements$137,085,279$297,175,861
462Payments for Special or Unanticipated Expenditures$55,857,985$54,445,884
463Language Only 
463.10Higher Education Tuition Incentive Fund$0$7,175,000
463.20Two Year College Transfer Grant$0$1,800,000