2020 Session

Budget Bill - HB30 (Chapter 1289)

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 - FY2021Second Year - FY2022Totals

Central Appropriations

Central Appropriations
474Higher Education Academic, Fiscal, and Facility Planning and Coordination$10,756,833$10,756,833
475Revenue Administration Servicessum sufficient
476Distribution of Tobacco Settlement$69,327,905$69,327,905
477Compensation and Benefit Adjustments$139,552,150$213,830,664
478Adjustments to Designated State Agency Activities-$49,415,082-$37,112,885
479Payments for Special or Unanticipated Expenditures$6,769,500$5,519,500
479.10Language Only 
480Financial Assistance For Educational and General Services$4,000,000$4,000,000
481Educational and General Programs$31,800,000$31,800,000
482Language Only 
482.10Language Only