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2012 Session

Budget Bill - HB1301 (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 - FY2013Second Year - FY2014Totals

Central Appropriations

$129,476,668$165,454,470
Central Appropriations
$129,476,668$165,454,470
465Higher Education Academic, Fiscal, and Facility Planning and Coordination$4,151,989$4,805,566
466Revenue Administration Servicessum sufficient
467Distribution of Tobacco Settlement$88,359,200$88,359,200
468Compensation and Benefit Adjustments$76,354,352$90,166,016
469Payments for Special or Unanticipated Expenditures$12,962,240$30,042,240
470Language Only 
471Miscellaneous Reversion Clearing Account-$2,351,113-$2,918,552
472Reversion Clearing Account - Aid to Local Governments-$50,000,000-$45,000,000