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2002 Session

Budget Bill - HB29 (Introduced)

Enacting ClauseFirst Year - FY2001Second Year - FY2002Totals

Part 1: Operating Expenses

$23,322,749,017$23,589,065,411
$23,660,426,939
Legislative Department$57,091,572$54,691,824
$53,738,706
Judicial Department$275,433,558$281,421,026
$289,723,170
Executive Department$22,766,199,194$23,063,951,446
$23,130,035,960
Executive Offices$29,029,567$28,967,796
$29,079,228
Office of Administration$595,869,183$594,353,233
$616,538,235
Office of Commerce and Trade$719,885,593$714,671,883
$722,783,383
Office of Education$8,779,585,055$8,975,484,483
$8,973,580,316
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
$6,084,870,191
Office of Natural Resources$288,399,911$245,363,723
Office of Public Safety$1,928,191,728$1,921,800,404
$1,920,610,786
Office of Technology$19,762,822$22,091,086
$21,650,031
Office of Transportation$3,221,640,924$3,051,329,912
Central Appropriations$798,902,101$1,028,578,042
$805,466,233
Independent Agencies$188,034,859$189,001,115
$186,929,103
State Grants to Nonstate Entities$35,989,834$0

Part 2: Capital Project Expenses

$845,697,000$114,216,500
$416,098,008
General Conditions
Office of Administration$7,400,000$0
$1,304,486
Office of Education$636,740,000$39,136,000
$225,277,832
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
$8,625,130
Office of Transportation$42,791,000$0
$131,000,000
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