1996 - HB30 (Chapter 912)

State Budget

Enacting Clause	First Year - FY1997	Second Year - FY1998
Part 1: Operating Expenses	$17,002,213,906	$17,408,055,330
Legislative Department	$43,383,399	$42,243,569
Judicial Department	$202,004,343	$202,671,004
Executive Department	$16,184,385,440	$16,587,591,941
Executive Offices	$21,354,640	$20,947,406
Office of Administration	$427,056,747	$435,582,336
Office of Commerce and Trade	$601,872,407	$609,281,747
Office of Education	$6,719,604,664	$6,911,060,119
Office of Finance	$409,053,685	$404,464,460
Office of Health and Human Resources	$4,337,357,971	$4,410,331,990
Office of Natural Resources	$174,941,643	$160,108,188
Office of Public Safety	$1,273,729,265	$1,284,042,679
Office of Transportation	$2,170,081,356	$2,153,034,651
Central Appropriations	$49,333,062	$198,738,365
Independent Agencies	$565,344,668	$571,479,860
State Grants to Nonstate Entities	$7,096,056	$4,068,956
Part 2: Capital Project Expenses	$526,483,251	$141,832,759
General Conditions
Central Appropriations	$350,427,398	$107,817,759
Office of Commerce and Trade	$1,710,000	$0
Office of Education	$99,041,853	$1,230,000
Office of Health and Human Resources	$3,642,000	$8,324,000
Office of Natural Resources	$7,525,000	$1,800,000
Office of Public Safety	$6,313,000	$18,734,000
Office of Transportation	$36,714,000	$2,800,000
Office of Administration	$110,000	$1,127,000
Independent Agencies	$21,000,000	$0
Part 3: Miscellaneous
Part 4: General Provisions