2011 Session

Budget Bill - HB1500 (Chapter 890)

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 - FY2011Second Year - FY2012Totals

Central Appropriations

Department of Planning and Budget
Central Appropriations$35,060,870
465Higher Education Academic, Fiscal, and Facility Planning and Coordination$10,531,880$0
466Planning, Budgeting, and Evaluation Services$500,000$0
467Revenue Administration Servicessum sufficient
468Distribution of Tobacco Settlement$88,215,046$88,359,200
469Compensation and Benefit Adjustments-$4,680,268$12,411,455
470Payments for Special or Unanticipated Expenditures$1,500,000
471Language Only 
473Miscellaneous Reversion Clearing Account-$1,005,788-$672,710
473.10Reversion Clearing Account - Aid to Local Governments-$60,000,000-$60,000,000
473.20Higher Education Reversion Clearing Account$0-$10,000,000