| First Year - FY2023 | Second Year - FY2024 | Totals |
---|
Central Appropriations | $1,579,579,115 | $954,544,033 $1,044,653,520 | |
---|
Central Appropriations | $1,579,579,115 | $954,544,033 $1,044,653,520 | |
480 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $10,756,833 | $10,756,833 | |
481 | Revenue Administration Services | sum sufficient | |
482 | Distribution of Tobacco Settlement | $71,341,966 | $70,604,322 | |
483 | Compensation and Benefit Adjustments | $331,529,061 | $627,691,772 $684,511,129 | |
484 | Adjustments to Designated State Agency Activities | $49,106,871 | $44,775,844 $45,492,616 | |
485 | Payments for Special or Unanticipated Expenditures | $15,050,000 | $4,050,000 $24,063,564 | |
486 | Disaster Planning and Operations | $1,053,644,384 | $147,865,262 $163,294,602 | |
486.10 | Language Only | | |
487 | Educational and General Programs | $31,800,000 | $31,800,000 $28,930,454 | |
487.10 | Financial Assistance For Educational and General Services | $350,000 | $0 | |
487.50 | Miscellaneous Undistributed Appropriations | $16,000,000 | $17,000,000 | |
488 | Language Only | | |