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1998 Session

Budget Bill - SB30 (Introduced)

Enacting ClauseFirst Year - FY1999Second Year - FY2000Totals

Part 1: Operating Expenses

$19,372,903,013$19,662,304,357
Legislative Department$46,284,134$46,527,314
Judicial Department$222,448,289$223,999,008
Executive Department$18,919,816,595$19,220,042,494
Executive Offices$22,976,210$23,128,722
Office of Administration$499,646,714$510,857,312
Office of Commerce and Trade$670,878,849$644,099,347
Office of Education$7,741,328,182$7,929,650,518
Office of Finance$532,151,925$451,355,718
Office of Health and Human Resources$4,794,968,958$4,959,837,191
Office of Natural Resources$270,582,910$202,838,607
Office of Public Safety$1,483,606,840$1,497,667,963
Office of Transportation$2,644,097,098$2,638,639,112
Central Appropriations$259,578,909$361,968,004
Independent Agencies$157,451,737$157,126,073
State Grants to Nonstate Entities$26,902,258$14,609,468

Part 2: Capital Project Expenses

$571,116,000$145,359,000
General Conditions
Central Appropriations$209,551,000$20,320,000
Independent Agencies$8,776,000$4,209,000
Office of Education$274,404,000$87,769,000
Office of Finance$1,693,000$0
Office of Health and Human Resources$8,625,000$7,726,000
Office of Natural Resources$4,625,000$16,575,000
Office of Administration$1,143,000$765,000
Office of Public Safety$13,958,000$7,619,000
Office of Commerce and Trade$3,354,000$376,000
Office of Transportation$44,987,000$0

Part 3: Miscellaneous

Part 4: General Provisions