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1998 Special Session I
Budget Bill - SB4001 (Introduced)
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Enacting Clause
First Year - FY1999
Second Year - FY2000
Totals
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
Spreadsheet
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Budget Bill
1998 - 2000 Biennium
HB4001
Introduced
Chapter 1
SB4001
Introduced
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