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1998 Session

Budget Bill - HB29 (Introduced)

Enacting ClauseFirst Year - FY1997Second Year - FY1998Totals

Part 1: Operating Expenses

$17,131,110,511$17,625,850,658
$17,637,004,146
Legislative Department$43,793,009$44,198,849
Judicial Department$197,979,361$205,811,557
$213,496,032
Executive Department$16,315,467,417$17,218,209,335
$17,221,678,348
Executive Offices$21,354,640$21,393,857
Office of Administration$426,355,457$458,403,176
$453,012,069
Office of Commerce and Trade$613,737,238$633,882,619
$638,962,107
Office of Education$6,746,768,725$7,044,990,750
$7,044,054,664
Office of Finance$403,479,518$424,600,460
$423,212,782
Office of Health and Human Resources$4,396,597,118$4,497,138,572
$4,507,645,609
Office of Natural Resources$177,590,080$208,124,004
Office of Public Safety$1,279,972,558$1,358,563,583
$1,354,160,942
Office of Transportation$2,188,349,968$2,358,152,798
Central Appropriations$61,262,115$212,959,516
Independent Agencies$566,644,668$148,614,207
State Grants to Nonstate Entities$7,226,056$9,016,710

Part 2: Capital Project Expenses

$645,365,528
$624,365,528
$255,131,023
$361,839,023
General Conditions
Central Appropriations$438,962,398
$417,962,398
$117,967,273
$200,602,273
Office of Commerce and Trade$1,710,000$100,000
Office of Education$147,464,130$90,868,300
$92,768,300
Office of Health and Human Resources$3,642,000$8,324,000
Office of Natural Resources$9,250,000$2,205,000
Office of Public Safety$7,513,000$19,761,000
Office of Transportation$36,714,000$2,800,000
Office of Administration$110,000$13,105,450
$32,299,450
Independent Agencies$0$2,979,000

Part 3: Miscellaneous

Part 4: General Provisions