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2001 Session

Budget Bill - HB1600 (Introduced)

Enacting ClauseFirst Year - FY2001Second Year - FY2002Totals

Part 1: Operating Expenses

$23,322,749,017
$23,385,272,559
$23,589,065,411
$25,197,979,291
Legislative Department$57,091,572$54,691,824
$54,690,537
Judicial Department$275,433,558
$275,051,429
$281,421,026
$282,953,576
Executive Department$22,766,199,194
$22,831,175,896
$23,063,951,446
$24,665,121,692
Executive Offices$29,029,567
$29,698,752
$28,967,796
$30,333,892
Office of Administration$595,869,183
$604,587,639
$594,353,233
$701,191,397
Office of Commerce and Trade$719,885,593
$716,238,838
$714,671,883
$710,968,979
Office of Education$8,779,585,055
$8,802,488,862
$8,975,484,483
$9,005,794,349
Office of Finance$555,313,123
$553,672,212
$634,126,734
$658,165,186
Office of Health and Human Resources$5,829,619,187
$5,916,349,477
$5,847,184,150
$5,998,316,759
Office of Natural Resources$288,399,911
$285,194,064
$245,363,723
$234,962,005
Office of Public Safety$1,928,191,728
$1,889,257,813
$1,921,800,404
$1,931,743,471
Office of Technology$19,762,822
$19,092,583
$22,091,086
$54,373,206
Office of Transportation$3,221,640,924
$3,221,441,824
$3,051,329,912
$3,086,597,323
Central Appropriations$798,902,101
$793,153,832
$1,028,578,042
$2,252,675,125
Independent Agencies$188,034,859
$185,963,828
$189,001,115
$186,929,103
State Grants to Nonstate Entities$35,989,834$0
$8,284,383

Part 2: Capital Project Expenses

$847,597,000
$1,339,546,000
$116,116,500
$157,149,500
General Conditions
Office of Administration$7,400,000
$69,082,000
$0
Office of Education$636,740,000
$1,042,665,000
$39,136,000
$11,326,000
Office of Health and Human Resources$9,065,000$6,866,000
Office of Natural Resources$12,819,000
$14,433,000
$6,858,000
$22,058,000
Office of Public Safety$42,781,000
$65,509,000
$7,474,500
-$692,500
Office of Transportation$42,791,000
$43,791,000
$0
Central Appropriations$58,050,000
$57,050,000
$50,000,000
$111,810,000
Independent Agencies$33,090,000$2,560,000
Office of Commerce and Trade$4,861,000$3,222,000

Part 3: Miscellaneous

Part 4: General Provisions