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2008 Session

Budget Bill - HB30 (Chapter 879)

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 - FY2009Second Year - FY2010Totals

Central Appropriations

$1,009,614,744$1,095,098,176
Central Appropriations
$1,009,614,744$1,095,098,176
467Higher Education Academic, Fiscal, and Facility Planning and Coordination$16,678,402$0
468Planning, Budgeting, and Evaluation Services$950,000$950,000
469Revenue Administration Servicessum sufficient
470Distribution of Tobacco Settlement$91,431,429$91,618,010
471Personal Property Tax Relief Program$950,000,000$950,000,000
472Compensation and Benefit Supplements$53,256,863$136,157,136
472.10Reversion Clearing Account - Employee Benefits Reversion-$58,458,756-$60,943,376
473Payments for Special or Unanticipated Expenditures$22,956,806$43,016,406
474Language Only 
475Two Year College Transfer Grant$300,000$1,800,000
475.10Miscellaneous Reversion Clearing Account-$17,500,000-$17,500,000
475.20Reversion Clearing Account - Aid to Local Governments-$50,000,000-$50,000,000