| First Year - FY2015 | Second Year - FY2016 | Totals |
---|
Central Appropriations | $15,195,349 $139,777,485 | -$203,163,322 $279,533,883 | |
---|
Central Appropriations | $15,195,349 $139,777,485 | -$203,163,322 $279,533,883 | |
464 | Omitted | | |
464.10 | In-State Undergraduate Seats | $5,085,330 | $5,108,493 | |
465 | Revenue Administration Services | sum sufficient | |
466 | Distribution of Tobacco Settlement | $119,423,439 | $119,327,905 | |
467 | Compensation and Benefit Adjustments | $100,997,810 $98,525,081 | $135,673,760 $228,923,535 | |
468 | Payments for Special or Unanticipated Expenditures | $2,800,000 $7,660,169 | $3,800,000 $9,783,298 | |
469 | Language Only | | |
470 | Miscellaneous Reversion Clearing Account | -$1,738,071 | -$3,562,457 | |
471 | Executive Management | -$3,352,799 | -$3,629,749 $0 | |
471.10 | Reversion Clearing Account - State Agency Savings | -$92,400,000 -$55,825,664 | -$100,000,000 -$80,046,891 | |
471.20 | Reversion Clearing Account - Higher Education Savings | -$45,000,000 | -$45,000,000 | |
471.30 | Reversion Clearing Account - Aid to Local Government | -$30,000,000 | -$30,000,000 $0 | |
471.40 | Reversion Clearing Account - Miscellaneous | -$40,620,360 | -$284,881,274 | |