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1999 Session

Budget Bill - HB1450 (Chapter 935)

Enacting ClauseFirst Year - FY1999Second Year - FY2000Totals

Part 1: Operating Expenses

$19,553,811,453
$19,962,082,932
$20,034,912,894
$21,133,175,342
Legislative Department$50,056,472
$50,032,965
$49,899,807
$51,811,895
Judicial Department$227,464,845
$228,942,433
$229,578,244
$241,375,087
Executive Department$19,088,171,889
$19,494,214,051
$19,577,012,477
$20,642,310,393
Executive Offices$23,527,724
$23,992,545
$23,717,340
$25,863,986
Office of Administration$500,026,605
$499,471,703
$515,128,629
$527,235,427
Office of Commerce and Trade$679,492,048
$669,964,811
$659,528,324
$667,749,590
Office of Education$7,726,021,567
$7,907,794,941
$7,972,992,863
$8,269,884,923
Office of Finance$527,743,215
$526,608,047
$474,733,756
$565,111,503
Office of Health and Human Resources$4,824,592,909
$4,810,672,902
$5,020,243,115
$5,270,699,521
Office of Natural Resources$263,423,240
$265,035,338
$203,003,757
$275,518,219
Office of Public Safety$1,508,982,840
$1,518,709,421
$1,539,391,713
$1,683,929,175
Office of Technology$16,855,393$19,272,872
Office of Transportation$2,653,336,898
$2,854,919,855
$2,654,596,212
$2,755,661,916
Central Appropriations$381,024,843
$400,189,095
$513,676,768
$581,383,261
Independent Agencies$159,250,547
$159,980,783
$160,746,808
$163,947,279
State Grants to Nonstate Entities$28,867,700
$28,912,700
$17,675,558
$33,730,688

Part 2: Capital Project Expenses

$725,217,082
$778,287,805
$162,928,148
$317,375,455
General Conditions
Central Appropriations$284,426,082
$317,328,259
$43,539,148
$57,689,148
Independent Agencies$8,776,000$4,209,000
Office of Administration$1,643,000
$3,693,000
$765,000
$1,969,216
Office of Education$349,754,000
$363,223,546
$87,469,000
$222,098,000
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
$9,725,000
Office of Public Safety$17,036,000
$16,836,000
$7,619,000
$8,422,000
Office of Commerce and Trade$3,904,000
$5,303,000
$376,000
$551,000
Office of Transportation$43,610,000
$47,060,000
$3,100,000
$4,986,091

Part 3: Miscellaneous

Part 4: General Provisions