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2001 Special Session I

Budget Bill - HB3 (Introduced)

Enacting ClauseFirst Year - FY2001Second Year - FY2002Totals

Part 1: Operating Expenses

$23,322,749,017
$23,239,616,582
$23,589,065,411
$23,889,363,708
Legislative Department$57,091,572
$57,576,372
$54,691,824
Judicial Department$275,433,558
$274,733,558
$281,421,026
$282,179,578
Executive Department$22,766,199,194
$22,684,802,990
$23,063,951,446
$23,349,519,640
Executive Offices$29,029,567$28,967,796
Office of Administration$595,869,183
$603,366,516
$594,353,233
$603,132,530
Office of Commerce and Trade$719,885,593
$717,885,593
$714,671,883
$714,173,488
Office of Education$8,779,585,055
$8,719,416,496
$8,975,484,483
$9,018,596,695
Office of Finance$555,313,123
$551,345,801
$634,126,734
$656,736,035
Office of Health and Human Resources$5,829,619,187
$5,962,247,345
$5,847,184,150
$6,105,690,655
Office of Natural Resources$288,399,911
$288,840,761
$245,363,723
$255,035,231
Office of Public Safety$1,928,191,728
$1,921,959,111
$1,921,800,404
$1,958,112,485
Office of Technology$19,762,822$22,091,086
$55,791,086
Office of Transportation$3,221,640,924
$3,141,640,924
$3,051,329,912
$2,963,829,912
Central Appropriations$798,902,101
$729,308,054
$1,028,578,042
$989,453,727
Independent Agencies$188,034,859
$186,213,828
$189,001,115
$184,979,103
State Grants to Nonstate Entities$35,989,834
$36,289,834
$0
$17,993,563

Part 2: Capital Project Expenses

$845,697,000
$1,114,601,060
$114,216,500
$432,700,425
General Conditions
Office of Administration$7,400,000
$35,706,000
$0
Office of Education$636,740,000
$880,429,060
$39,136,000
$361,438,925
Office of Health and Human Resources$9,065,000
$6,065,000
$6,866,000
$4,616,000
Office of Natural Resources$12,819,000
$14,433,000
$6,858,000
Office of Public Safety$40,881,000
$48,676,000
$5,574,500
$4,005,500
Office of Transportation$42,791,000
$34,291,000
$0
Central Appropriations$58,050,000
$57,050,000
$50,000,000
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