2022 Special Session I

Budget Bill - HB30 (Chapter 2)

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

Central Appropriations
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$331,529,061$627,691,772
484Adjustments to Designated State Agency Activities$49,106,871$44,775,844
485Payments for Special or Unanticipated Expenditures$15,050,000$4,050,000
486Disaster Planning and Operations$1,053,644,384$147,865,262
487Educational and General Programs$31,800,000$31,800,000
487.10Financial Assistance For Educational and General Services$350,000$0
487.50Miscellaneous Undistributed Appropriations$16,000,000$17,000,000
488Language Only