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2016 Session

Budget Bill - HB29 (Chapter 732)

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

$139,777,485$279,533,883
$454,582,877
Central Appropriations
$139,777,485$279,533,883
$454,582,877
464Omitted 
464.10In-State Undergraduate Seats$5,085,330$5,108,493
465Revenue Administration Servicessum sufficient
466Distribution of Tobacco Settlement$119,423,439$119,327,905
467Compensation and Benefit Adjustments$98,525,081$228,923,535
$399,342,529
468Payments for Special or Unanticipated Expenditures$7,660,169$9,783,298
$14,413,298
469Language Only 
470Miscellaneous Reversion Clearing Account-$1,738,071-$3,562,457
471Executive Management-$3,352,799$0
471.10Reversion Clearing Account - State Agency Savings-$55,825,664-$80,046,891
471.30Reversion Clearing Account - Aid to Local Government-$30,000,000$0
471.40Language Only