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State Budget

1998 Special Session I

Budget Bill - SB4001 (Introduced)

Enacting ClauseFirst Year - FY1999Second Year - FY2000Totals

Part 1: Operating Expenses

$19,561,077,087
$19,557,016,533		$20,024,051,754
$20,034,662,867
Legislative Department$50,056,472$49,899,807
Judicial Department$227,464,845$229,578,244
Executive Department$19,095,437,523
$19,091,376,969		$19,566,151,337
$19,589,446,758
Executive Offices$23,527,724$23,717,340
Office of Administration$500,026,605$515,128,629
Office of Commerce and Trade$679,492,048$659,528,324
Office of Education$7,726,021,567
$7,726,174,352		$7,972,992,863
$8,016,249,558
Office of Finance$527,743,215$474,733,756
Office of Health and Human Resources$4,824,592,909$5,020,243,115
Office of Natural Resources$263,423,240$203,003,757
Office of Public Safety$1,508,982,840$1,539,391,713
Office of Transportation$2,653,336,898$2,654,596,212
Central Appropriations$388,290,477
$384,077,138		$502,815,628
$482,854,354
Independent Agencies$159,250,547$160,746,808
State Grants to Nonstate Entities$28,867,700$17,675,558
$4,991,250

Part 2: Capital Project Expenses

$725,217,082$162,928,148
General Conditions
Central Appropriations$284,426,082$43,539,148
Independent Agencies$8,776,000$4,209,000
Office of Education$349,754,000$87,469,000
Office of Finance$1,693,000$0
Office of Health and Human Resources$8,625,000$7,726,000
Office of Natural Resources$5,750,000$8,125,000
Office of Administration$1,643,000$765,000
Office of Public Safety$17,036,000$7,619,000
Office of Commerce and Trade$3,904,000$376,000
Office of Transportation$43,610,000$3,100,000

Part 3: Miscellaneous

Part 4: General Provisions

The Budget Process

Amendment Resources

Committee Resources

  • Committee Website HAC | SFAC 
  • Legislation in Committee HAC | SFAC 

Budget Resources

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