| First Year - FY2011 | Second Year - FY2012 | Totals |
---|
Central Appropriations | $61,647,846 | $115,965,586 $150,974,123 | |
---|
Central Appropriations | $61,647,846 | $115,965,586 $150,974,123 | |
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 | |
470 | Payments for Special or Unanticipated Expenditures | $28,086,976 | $30,403,439 $55,533,368 | |
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 | |