2018 Special Session I
Budget Bill - HB5001 (Introduced)
Bill Order » Central Appropriations
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| First Year - FY2017 | Second Year - FY2018 | Totals |
|---|
Central Appropriations | $182,823,208 | $369,774,777
$487,528,805 | |
|---|
Central Appropriations | $182,823,208 | $369,774,777
$487,528,805 | |
| 472.10 | Omitted | | |
| 473 | Revenue Administration Services | sum sufficient | |
| 474 | Distribution of Tobacco Settlement | $119,327,905 | $119,327,905 | |
| 475 | Compensation and Benefit Adjustments | $42,887,042 | $203,767,366
$203,568,592 | |
| 475.10 | Miscellaneous Reversion Clearing Account | -$368,832 | -$785,532 | |
| 475.20 | Reversion Clearing Account - Miscellaneous | -$2,869,271 | -$6,625,797 | |
| 476 | Payments for Special or Unanticipated Expenditures | $15,846,364 | $19,090,835
$15,648,265 | |
| 477 | Omitted | | |
| 478 | Language Only | | |
478.10 | Language Only | | |
| 478.20 | Financial Assistance For Educational and General Services | $8,000,000 | $0 | |
| 478.30 | Revenue Cash Reserve | $0 | $35,000,000
$156,395,372 | |