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2009 Session

Budget Bill - HB1600 (Introduced)

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First Year - FY2009Second Year - FY2010Totals

Central Appropriations

$1,009,614,744
$946,637,944
$1,095,098,176
$955,036,670
Central Appropriations
$1,009,614,744
$946,637,944
$1,095,098,176
$955,036,670
467Higher Education Academic, Fiscal, and Facility Planning and Coordination$16,678,402
$13,280,645
$0
$13,280,645
468Planning, Budgeting, and Evaluation Services$950,000
$810,200
$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
$9,668,739
$136,157,136
$11,578,744
472.10Reversion Clearing Account - Employee Benefits Reversion-$58,458,756
-$61,758,944
-$60,943,376
-$90,324,589
473Payments for Special or Unanticipated Expenditures$22,956,806
$25,305,454
$43,016,406
$38,781,734
474Language Only 
475Two Year College Transfer Grant$300,000$1,800,000
$3,117,440
475.10Miscellaneous Reversion Clearing Account-$17,500,000
-$32,399,579
-$17,500,000
-$14,594,279
475.20Reversion Clearing Account - Aid to Local Governments-$50,000,000-$50,000,000
475.25Transition Support$0$628,965