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2000 Session

Budget Bill - SB30 (Introduced)

Enacting ClauseFirst Year - FY2001Second Year - FY2002Totals

Part 1: Operating Expenses

$23,679,531,857$23,536,347,223
Legislative Department$54,262,047$54,300,181
Judicial Department$269,191,534$269,533,227
Executive Department$23,158,166,403$23,015,940,329
Executive Offices$28,945,144$29,059,662
Office of Administration$605,017,198$601,118,614
Office of Commerce and Trade$719,960,811$724,987,263
Office of Education$8,930,070,035$9,081,401,681
Office of Finance$550,057,447$563,628,599
Office of Health and Human Resources$5,575,373,946$5,625,837,256
Office of Natural Resources$267,384,952$228,140,573
Office of Public Safety$1,935,502,179$1,927,267,582
Office of Technology$25,073,686$49,651,543
Office of Transportation$3,709,215,222$3,178,668,504
Central Appropriations$811,565,783$1,006,179,052
Independent Agencies$185,963,828$186,929,103
State Grants to Nonstate Entities$11,948,045$9,644,383

Part 2: Capital Project Expenses

$771,685,000$76,163,000
General Conditions
Office of Administration$18,472,000$0
Office of Education$544,813,000$1,636,000
Office of Health and Human Resources$6,865,000$6,866,000
Office of Natural Resources$9,569,000$6,858,000
Office of Public Safety$49,267,000$6,371,000
Office of Transportation$52,998,000$4,000,000
Central Appropriations$52,000,000$45,000,000
Independent Agencies$33,090,000$2,560,000
Office of Commerce and Trade$4,611,000$2,872,000

Part 3: Miscellaneous

Part 4: General Provisions