2020 Session
Budget Bill - HB30 (Enrolled)
Bill Order » Central Appropriations
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 - FY2021 | Second Year - FY2022 | Totals |
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Central Appropriations | $212,791,306 | $298,122,017 | |
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Central Appropriations | $212,791,306 | $298,122,017 | |
474 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $10,756,833 | $10,756,833 | |
475 | Revenue Administration Services | sum sufficient | |
476 | Distribution of Tobacco Settlement | $69,327,905 | $69,327,905 | |
477 | Compensation and Benefit Adjustments | $139,552,150 | $213,830,664 | |
478 | Adjustments to Designated State Agency Activities | -$49,415,082 | -$37,112,885 | |
479 | Payments for Special or Unanticipated Expenditures | $6,769,500 | $5,519,500 | |
480 | Financial Assistance For Educational and General Services | $4,000,000 | $4,000,000 | |
481 | Educational and General Programs | $31,800,000 | $31,800,000 | |
482 | Language Only | | |