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2003 Session

Budget Bill - HB1400 (Introduced)

Enacting ClauseFirst Year - FY2003Second Year - FY2004Totals

Part 1: Operating Expenses

$25,134,152,381
$24,857,393,256
$25,752,147,568
$25,720,109,068
Legislative Department$58,929,482
$57,629,482
$60,531,494
$59,231,494
Judicial Department$301,078,949
$301,699,029
$300,023,733
$300,408,083
Executive Department$24,545,274,368
$24,270,132,703
$25,167,533,156
$25,136,410,306
Executive Offices$34,339,626
$31,340,610
$34,379,938
$29,763,296
Office of Administration$690,555,304
$708,902,718
$689,875,643
$699,789,543
Office of Commerce and Trade$751,800,587
$737,352,643
$763,146,084
$739,221,390
Office of Education$9,496,020,363
$9,435,981,022
$9,637,022,986
$9,734,873,471
Office of Finance$474,134,265
$468,305,562
$493,077,161
$493,136,630
Office of Health and Human Resources$6,549,289,836
$6,748,369,792
$6,832,236,773
$6,822,612,999
Office of Natural Resources$260,767,935
$251,834,073
$256,356,412
$242,386,895
Office of Public Safety$1,969,380,358
$1,898,185,484
$1,954,434,265
$1,898,325,629
Office of Technology$73,119,453
$64,109,213
$50,171,898
$56,548,676
Office of Transportation$3,330,228,537
$2,951,489,033
$3,450,757,733
$3,386,497,585
Central Appropriations$915,638,104
$974,262,553
$1,006,074,263
$1,033,254,192
Independent Agencies$222,619,582$224,059,185
State Grants to Nonstate Entities$6,250,000
$5,312,460
$0

Part 2: Capital Project Expenses

$1,012,271,005
$1,236,040,304
$173,319,434
$303,580,798
General Conditions
Office of Administration$0
$1,383,116
$22,350,000
$76,850,000
Office of Education$925,240,556
$1,138,396,190
$114,872,976
$201,287,976
Office of Health and Human Resources$1,254,847
$8,791,884
$0
Office of Natural Resources$6,340,000$5,075,000
Office of Public Safety$2,811,500
$23,711,052
$1,000,000
$2,000,000
Office of Transportation$49,717,000
$42,973,000
$4,603,000
$5,408,593
Central Appropriations$25,924,102
$13,462,062
$25,418,458
$12,959,229
Office of Commerce and Trade$983,000$0

Part 3: Miscellaneous

Part 4: General Provisions