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2024 Session

Budget Bill - HB30 (Enrolled)

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 - FY2025Second Year - FY2026Totals

Central Appropriations

$324,738,235$640,408,462
Central Appropriations
$324,738,235$640,408,462
466Higher Education Academic, Fiscal, and Facility Planning and Coordination$22,624,641$22,624,641
467Revenue Administration Servicessum sufficient
468Distribution of Tobacco Settlement$41,265,060$41,265,060
469Compensation and Benefit Adjustments$221,616,809$549,979,875
470Adjustments to Designated State Agency Activities-$998,729-$3,691,568
471Payments for Special or Unanticipated Expenditures$11,300,000$1,300,000
472Disaster Planning and Operations$0$0
473Educational and General Programs$28,930,454$28,930,454
474Language Only