1996 - HB30 (Introduced)

State Budget

Enacting Clause	First Year - FY1997	Second Year - FY1998
Part 1: Operating Expenses	$16,973,558,937	$17,278,396,613
Legislative Department	$39,933,968	$39,933,968
Judicial Department	$199,806,190	$199,732,458
Executive Department	$16,588,860,560	$16,891,866,808
Executive Offices	$22,127,379	$22,132,824
Office of Administration	$429,787,926	$443,482,935
Office of Commerce and Trade	$591,067,606	$611,590,300
Office of Education	$7,049,111,239	$7,260,319,698
Office of Finance	$453,619,392	$370,497,292
Office of Health and Human Resources	$4,317,998,984	$4,400,762,240
Office of Natural Resources	$201,241,541	$200,911,631
Office of Public Safety	$1,262,983,981	$1,276,080,830
Office of Transportation	$2,171,860,356	$2,159,333,651
Central Appropriations	$89,062,156	$146,755,407
Independent Agencies	$141,146,963	$143,552,123
State Grants to Nonstate Entities	$3,811,256	$3,311,256
Part 2: Capital Project Expenses	$265,890,000	$91,540,000
General Conditions
Central Appropriations	$128,432,000	$39,500,000
Office of Commerce and Trade	$1,710,000	$0
Office of Education	$63,686,000	$15,605,000
Office of Health and Human Resources	$3,642,000	$8,324,000
Office of Natural Resources	$6,400,000	$1,800,000
Office of Public Safety	$9,044,000	$18,734,000
Office of Transportation	$36,714,000	$2,800,000
Office of Administration	$110,000	$1,127,000
Independent Agencies	$16,152,000	$3,650,000
Part 3: Miscellaneous
Part 4: General Provisions