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2000 Session

Budget Bill - HB29 (Introduced)

Enacting ClauseFirst Year - FY1999Second Year - FY2000Totals

Part 1: Operating Expenses

$19,962,082,932$21,133,175,342
$21,373,945,593
Legislative Department$50,032,965$51,811,895
Judicial Department$228,942,433$241,375,087
$241,477,685
Executive Department$19,494,214,051$20,642,310,393
$20,882,978,046
Executive Offices$23,992,545$25,863,986
Office of Administration$499,471,703$527,235,427
$528,917,356
Office of Commerce and Trade$669,964,811$667,749,590
$669,923,193
Office of Education$7,907,794,941$8,269,884,923
$8,318,979,284
Office of Finance$526,608,047$565,111,503
$572,999,487
Office of Health and Human Resources$4,810,672,902$5,270,699,521
$5,369,149,023
Office of Natural Resources$265,035,338$275,518,219
Office of Public Safety$1,518,709,421$1,683,929,175
$1,696,819,458
Office of Technology$16,855,393$19,272,872
$19,560,778
Office of Transportation$2,854,919,855$2,755,661,916
$2,755,835,235
Central Appropriations$400,189,095$581,383,261
$649,412,027
Independent Agencies$159,980,783$163,947,279
State Grants to Nonstate Entities$28,912,700$33,730,688

Part 2: Capital Project Expenses

$778,287,805$317,375,455
$381,909,455
General Conditions
Central Appropriations$317,328,259$57,689,148
$120,673,148
Independent Agencies$8,776,000$4,209,000
Office of Administration$3,693,000$1,969,216
Office of Education$363,223,546$222,098,000
$224,098,000
Office of Finance$1,693,000$0
$1,000,000
Office of Health and Human Resources$8,625,000$7,726,000
Office of Natural Resources$5,750,000$9,725,000
Office of Public Safety$16,836,000$8,422,000
$8,772,000
Office of Commerce and Trade$5,303,000$551,000
Office of Transportation$47,060,000$4,986,091
$3,186,091

Part 3: Miscellaneous

Part 4: General Provisions