| First Year - FY2015 | Second Year - FY2016 | Totals |
|---|
Central Appropriations | $15,195,349
$135,530,842 | -$203,163,322
$122,673,555 | |
|---|
Central Appropriations | $15,195,349
$135,530,842 | -$203,163,322
$122,673,555 | |
| 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
$111,816,543 | |
| 468 | Payments for Special or Unanticipated Expenditures | $2,800,000
$7,660,169 | $3,800,000
$10,283,298 | |
| 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
-$60,072,307 | -$100,000,000
-$90,459,489 | |
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
-$29,840,738 | |
471.40 | Reversion Clearing Account - Miscellaneous | -$40,620,360 | -$284,881,274 | |