2016 Session

Budget Bill - HB30 (Enrolled)

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 - FY2017Second Year - FY2018Totals

Central Appropriations

Central Appropriations
472.10Higher Education Academic, Fiscal, and Facility Planning and Coordination$5,000,000$5,000,000
473Revenue Administration Servicessum sufficient
474Distribution of Tobacco Settlement$119,327,905$119,327,905
475Compensation and Benefit Adjustments$111,897,013$209,873,830
476Payments for Special or Unanticipated Expenditures$15,651,027$9,123,901
478Language Only 
478.10Language Only 
478.20Financial Assistance For Educational and General Services$8,000,000$0