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2017 Session

Budget Bill - HB1500 (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 - FY2017Second Year - FY2018Totals

Central Appropriations

$151,900,000$99,900,000
$253,090,132
Central Capital Outlay
$151,900,000$99,900,000
$253,090,132
C-44Central Maintenance Reserve$94,400,000$99,900,000
$100,853,057
C-45Omitted 
C-45.10Central Reserve for Capital Equipment Funding$0$19,584,500
C-46Omitted 
C-47Omitted 
C-48Omitted 
C-48.10Capital Outlay Project Pool$0$27,698,000
C-48.50Comprehensive Capital Outlay Program$0$2,382,000
C-49Omitted 
C-49.20Capital Outlay Renovation Pool$0$7,842,000
C-50Language Only 
C-51Language Only 
C-52Language Only 
C-52.10Improvements: Research Labs and Equipment$57,500,000$0
C-52.20Language Only 
C-52.30Language Only 
C-52.40Supplant Capital Projects$0$94,730,575
C-52.50Language Only 
C-52.60Language Only 
9(C) Revenue Bonds
$0$0
C-53Language Only 
9(D) Revenue Bonds
$0$0
C-54Language Only