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1997 Session

Budget Bill - HB1600 (Introduced)

Enacting ClauseFirst Year - FY1997Second Year - FY1998Totals

Part 1: Operating Expenses

$17,002,213,906
$17,054,282,087
$17,408,055,330
$17,347,663,085
Legislative Department$43,383,399$42,243,569
Judicial Department$202,004,343
$202,030,361
$202,671,004
$202,732,929
Executive Department$16,184,385,440
$16,236,277,603
$16,587,591,941
$16,948,755,670
Executive Offices$21,354,640$20,947,406
$21,210,085
Office of Administration$427,056,747
$426,355,457
$435,582,336
$442,623,907
Office of Commerce and Trade$601,872,407
$613,472,238
$609,281,747
$627,647,619
Office of Education$6,719,604,664
$6,737,982,181
$6,911,060,119
$6,952,419,714
Office of Finance$409,053,685
$403,705,094
$404,464,460
$431,342,772
Office of Health and Human Resources$4,337,357,971
$4,348,623,096
$4,410,331,990
$4,464,886,751
Office of Natural Resources$174,941,643
$177,413,720
$160,108,188
$198,415,060
Office of Public Safety$1,273,729,265
$1,277,850,384
$1,284,042,679
$1,358,323,018
Office of Transportation$2,170,081,356
$2,181,687,731
$2,153,034,651
$2,239,341,455
Central Appropriations$49,333,062
$47,833,062
$198,738,365
$212,545,289
Independent Agencies$565,344,668$571,479,860
$148,529,207
State Grants to Nonstate Entities$7,096,056
$7,246,056
$4,068,956
$5,401,710

Part 2: Capital Project Expenses

$526,483,251
$542,303,028
$141,832,759
$169,067,273
General Conditions
Central Appropriations$350,427,398
$350,512,398
$107,817,759
$117,817,273
Office of Commerce and Trade$1,710,000$0
Office of Education$99,041,853
$132,903,630
$1,230,000
$17,312,000
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
$9,186,000
$18,734,000
$18,797,000
Office of Transportation$36,714,000$2,800,000
Office of Administration$110,000$1,127,000
$2,217,000
Independent Agencies$21,000,000
$0
$0

Part 3: Miscellaneous

Part 4: General Provisions