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2022 Session

Budget Bill - HB30 (Introduced)

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 - FY2023Second Year - FY2024Totals

Central Appropriations

$1,200,063,025$982,801,013
Central Appropriations
$1,200,063,025$982,801,013
480Higher Education Academic, Fiscal, and Facility Planning and Coordination$10,756,833$10,756,833
481Revenue Administration Servicessum sufficient
482Distribution of Tobacco Settlement$71,341,966$70,604,322
483Compensation and Benefit Adjustments$293,357,683$591,271,634
484Adjustments to Designated State Agency Activities$38,842,271$39,246,644
485Payments for Special or Unanticipated Expenditures$9,203,000$110,101,901
486Disaster Planning and Operations$744,761,272$129,019,679
487Educational and General Programs$31,800,000$31,800,000
488Language Only