2014 Special Session I

Budget Bill - HB5004 (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 - FY2015Second Year - FY2016Totals

Central Appropriations

Central Appropriations
464Higher Education Academic, Fiscal, and Facility Planning and Coordination$6,770,977$6,770,977
465Revenue Administration Servicessum sufficient
466Distribution of Tobacco Settlement$119,423,439$119,327,905
467Compensation and Benefit Adjustments$120,942,739$157,709,181
468Payments for Special or Unanticipated Expenditures$14,750,000$2,750,000
469Language Only 
470Miscellaneous Reversion Clearing Account$0$0
471Executive Management-$3,422,799-$3,699,749