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1997 Session

Budget Bill - HB1600 (Chapter 924)

Enacting ClauseFirst Year - FY1997Second Year - FY1998Totals

Part 1: Operating Expenses

$17,002,213,906
$17,131,110,511
$17,408,055,330
$17,625,850,658
Legislative Department$43,383,399
$43,793,009
$42,243,569
$44,198,849
Judicial Department$202,004,343
$197,979,361
$202,671,004
$205,811,557
Executive Department$16,184,385,440
$16,315,467,417
$16,587,591,941
$17,218,209,335
Executive Offices$21,354,640$20,947,406
$21,393,857
Office of Administration$427,056,747
$426,355,457
$435,582,336
$458,403,176
Office of Commerce and Trade$601,872,407
$613,737,238
$609,281,747
$633,882,619
Office of Education$6,719,604,664
$6,746,768,725
$6,911,060,119
$7,044,990,750
Office of Finance$409,053,685
$403,479,518
$404,464,460
$424,600,460
Office of Health and Human Resources$4,337,357,971
$4,396,597,118
$4,410,331,990
$4,497,138,572
Office of Natural Resources$174,941,643
$177,590,080
$160,108,188
$208,124,004
Office of Public Safety$1,273,729,265
$1,279,972,558
$1,284,042,679
$1,358,563,583
Office of Transportation$2,170,081,356
$2,188,349,968
$2,153,034,651
$2,358,152,798
Central Appropriations$49,333,062
$61,262,115
$198,738,365
$212,959,516
Independent Agencies$565,344,668
$566,644,668
$571,479,860
$148,614,207
State Grants to Nonstate Entities$7,096,056
$7,226,056
$4,068,956
$9,016,710

Part 2: Capital Project Expenses

$526,483,251
$645,365,528
$141,832,759
$255,131,023
General Conditions
Central Appropriations$350,427,398
$438,962,398
$107,817,759
$117,967,273
Office of Commerce and Trade$1,710,000$0
$100,000
Office of Education$99,041,853
$147,464,130
$1,230,000
$90,868,300
Office of Health and Human Resources$3,642,000$8,324,000
Office of Natural Resources$7,525,000
$9,250,000
$1,800,000
$2,205,000
Office of Public Safety$6,313,000
$7,513,000
$18,734,000
$19,761,000
Office of Transportation$36,714,000$2,800,000
Office of Administration$110,000$1,127,000
$13,105,450
Independent Agencies$21,000,000
$0
$0

Part 3: Miscellaneous

Part 4: General Provisions