| First Year - FY2011 | Second Year - FY2012 | Totals |
|---|
Central Appropriations | $61,647,846 | $115,965,586
$155,908,922 | |
|---|
Central Appropriations | $61,647,846 | $115,965,586
$155,908,922 | |
| 465 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $10,531,880 | $8,761,990 | |
| 465.10 | Omitted | | |
| 466 | Planning, Budgeting, and Evaluation Services | $500,000 | $0 | |
| 467 | Revenue Administration Services | sum sufficient | |
| 468 | Distribution of Tobacco Settlement | $88,215,046 | $88,359,200 | |
| 469 | Compensation and Benefit Adjustments | -$4,680,268 | $59,471,557
$64,471,557 | |
| 470 | Payments for Special or Unanticipated Expenditures | $28,086,976 | $30,403,439
$55,468,167 | |
| 471 | Language Only | | |
| 472 | Omitted | | |
| 473 | Miscellaneous Reversion Clearing Account | -$1,005,788 | -$1,030,600
-$1,151,992 | |
| 473.10 | Reversion Clearing Account - Aid to Local Governments | -$60,000,000 | -$60,000,000 | |
473.20 | Higher Education Reversion Clearing Account | $0 | -$10,000,000 | |