2018 Special Session I

Budget Bill - HB5001 (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
473Revenue Administration Servicessum sufficient
474Distribution of Tobacco Settlement$119,327,905$119,327,905
475Compensation and Benefit Adjustments$42,887,042$203,767,366
475.10Miscellaneous Reversion Clearing Account-$368,832-$785,532
475.20Reversion Clearing Account - Miscellaneous-$2,869,271-$6,625,797
476Payments for Special or Unanticipated Expenditures$15,846,364$19,090,835
478Language Only 
478.10Language Only 
478.20Financial Assistance For Educational and General Services$8,000,000$0
478.30Revenue Cash Reserve$0$35,000,000