2002 - HB30 (Chapter 899)

State Budget

Enacting Clause	First Year - FY2003	Second Year - FY2004
Part 1: Operating Expenses	$25,134,152,381	$25,752,147,568
Legislative Department	$58,929,482	$60,531,494
Judicial Department	$301,078,949	$300,023,733
Executive Department	$24,545,274,368	$25,167,533,156
Executive Offices	$34,339,626	$34,379,938
Office of Administration	$690,555,304	$689,875,643
Office of Commerce and Trade	$751,800,587	$763,146,084
Office of Education	$9,496,020,363	$9,637,022,986
Office of Finance	$474,134,265	$493,077,161
Office of Health and Human Resources	$6,549,289,836	$6,832,236,773
Office of Natural Resources	$260,767,935	$256,356,412
Office of Public Safety	$1,969,380,358	$1,954,434,265
Office of Technology	$73,119,453	$50,171,898
Office of Transportation	$3,330,228,537	$3,450,757,733
Central Appropriations	$915,638,104	$1,006,074,263
Independent Agencies	$222,619,582	$224,059,185
State Grants to Nonstate Entities	$6,250,000	$0
Part 2: Capital Project Expenses	$1,012,271,005	$173,319,434
General Conditions
Office of Administration	$0	$22,350,000
Office of Education	$925,240,556	$114,872,976
Office of Health and Human Resources	$1,254,847	$0
Office of Natural Resources	$6,340,000	$5,075,000
Office of Public Safety	$2,811,500	$1,000,000
Office of Transportation	$49,717,000	$4,603,000
Central Appropriations	$25,924,102	$25,418,458
Office of Commerce and Trade	$983,000	$0
Part 3: Miscellaneous
Part 4: General Provisions