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2020 Session

Budget Bill - HB29 (Reenrolled)

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 - FY2019Second Year - FY2020Totals

Central Appropriations

$210,630,327$395,912,484
$467,044,444
Central Appropriations
$210,630,327$395,912,484
$467,044,444
471Higher Education Academic, Fiscal, and Facility Planning and Coordination$10,756,833$10,756,833
472Revenue Administration Servicessum sufficient
473Distribution of Tobacco Settlement$119,327,905$119,327,905
474Compensation and Benefit Adjustments$44,908,273$187,164,033
475Payments for Special or Unanticipated Expenditures$35,637,316$58,063,713
$79,195,673
475.10Financial Assistance For Educational and General Services$0$4,000,000
475.20Educational and General Programs$0$16,600,000
476Language Only 
476.10Disaster Planning and Operations$0$50,000,000