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2002 Session

Budget Bill - HB29 (Chapter 814)

Enacting ClauseFirst Year - FY2001Second Year - FY2002Totals

Part 1: Operating Expenses

$23,322,749,017$23,589,065,411
$23,483,212,825
Legislative Department$57,091,572$54,691,824
$54,025,116
Judicial Department$275,433,558$281,421,026
$292,921,026
Executive Department$22,766,199,194$23,063,951,446
$22,949,449,028
Executive Offices$29,029,567$28,967,796
$29,004,086
Office of Administration$595,869,183$594,353,233
$578,410,045
Office of Commerce and Trade$719,885,593$714,671,883
$712,671,883
Office of Education$8,779,585,055$8,975,484,483
$8,967,522,634
Office of Finance$555,313,123$634,126,734
$658,763,922
Office of Health and Human Resources$5,829,619,187$5,847,184,150
$6,078,927,879
Office of Natural Resources$288,399,911$245,363,723
$245,807,966
Office of Public Safety$1,928,191,728$1,921,800,404
$1,911,217,071
Office of Technology$19,762,822$22,091,086
$21,650,031
Office of Transportation$3,221,640,924$3,051,329,912
$3,034,271,882
Central Appropriations$798,902,101$1,028,578,042
$711,201,629
Independent Agencies$188,034,859$189,001,115
$186,817,655
State Grants to Nonstate Entities$35,989,834$0

Part 2: Capital Project Expenses

$839,197,000
$822,397,000
$114,216,500
$507,305,237
General Conditions
Office of Administration$7,400,000$0
$1,304,486
Office of Education$630,240,000
$613,440,000
$39,136,000
$310,602,811
Office of Health and Human Resources$9,065,000$6,866,000
$10,986,560
Office of Natural Resources$12,819,000$6,858,000
$8,472,000
Office of Public Safety$40,881,000$5,574,500
$10,507,380
Office of Transportation$42,791,000$0
$135,000,000
Central Appropriations$58,050,000$50,000,000
$25,000,000
Independent Agencies$33,090,000$2,560,000
Office of Commerce and Trade$4,861,000$3,222,000
$2,872,000

Part 3: Miscellaneous

Part 4: General Provisions