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1999 Session

Budget Bill - SB800 (Introduced)

Enacting ClauseFirst Year - FY1999Second Year - FY2000Totals

Part 1: Operating Expenses

$19,553,811,453
$19,960,137,233
$20,034,912,894
$20,972,089,476
Legislative Department$50,056,472$49,899,807
Judicial Department$227,464,845
$229,442,433
$229,578,244
$238,530,733
Executive Department$19,088,171,889
$19,491,814,845
$19,577,012,477
$20,499,694,211
Executive Offices$23,527,724
$23,992,545
$23,717,340
$25,903,432
Office of Administration$489,898,437
$491,230,513
$506,422,031
$533,108,814
Office of Commerce and Trade$668,164,811
$669,944,811
$647,627,662
$662,607,596
Office of Education$7,726,021,567
$7,901,043,890
$7,972,992,863
$8,215,733,746
Office of Finance$527,743,215
$526,683,693
$474,733,756
$565,443,998
Office of Health and Human Resources$4,824,592,909
$4,811,194,244
$5,020,243,115
$5,162,231,941
Office of Natural Resources$263,423,240
$264,640,450
$203,003,757
$268,949,413
Office of Public Safety$1,508,982,840
$1,522,798,993
$1,539,391,713
$1,709,519,682
Office of Technology$21,455,405
$25,236,559
$20,607,260
$25,275,288
Office of Transportation$2,653,336,898
$2,854,919,855
$2,654,596,212
$2,757,676,007
Central Appropriations$381,024,843
$400,129,292
$513,676,768
$573,244,294
Independent Agencies$159,250,547
$159,980,783
$160,746,808
$161,188,167
State Grants to Nonstate Entities$28,867,700
$28,842,700
$17,675,558
$22,776,558

Part 2: Capital Project Expenses

$725,217,082
$764,028,082
$162,928,148
$194,918,148
General Conditions
Central Appropriations$284,426,082
$307,075,082
$43,539,148
$45,539,148
Independent Agencies$8,776,000$4,209,000
Office of Education$349,754,000
$361,067,000
$87,469,000
$117,993,000
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
$1,965,000
Office of Public Safety$17,036,000$7,619,000
$8,985,000
Office of Commerce and Trade$3,904,000
$5,303,000
$376,000
Office of Transportation$43,610,000
$47,060,000
$3,100,000
$0

Part 3: Miscellaneous

Part 4: General Provisions