2002 - HB30 (Introduced)

State Budget

Enacting Clause	First Year - FY2003	Second Year - FY2004
Part 1: Operating Expenses	$24,992,263,334	$25,998,205,169
Legislative Department	$53,114,530	$53,123,542
Judicial Department	$289,793,352	$289,359,668
Executive Department	$24,428,517,899	$25,433,656,813
Executive Offices	$31,279,626	$31,684,354
Office of Administration	$672,339,477	$715,172,781
Office of Commerce and Trade	$774,994,305	$789,048,475
Office of Education	$9,620,900,396	$9,890,267,170
Office of Finance	$472,303,090	$473,569,919
Office of Health and Human Resources	$6,538,546,731	$6,836,610,638
Office of Natural Resources	$261,736,190	$260,639,182
Office of Public Safety	$2,009,952,946	$2,037,828,199
Office of Technology	$77,097,132	$54,298,551
Office of Transportation	$3,238,481,454	$3,470,468,215
Central Appropriations	$730,886,552	$874,069,329
Independent Agencies	$220,837,553	$222,065,146
Part 2: Capital Project Expenses	$1,041,102,323	$288,886,476
General Conditions
Office of Administration	$0	$43,842,000
Office of Education	$740,539,976	$178,607,976
Office of Health and Human Resources	$12,047,347	$13,448,500
Office of Natural Resources	$7,034,000	$21,785,000
Office of Public Safety	$60,151,000	$0
Office of Transportation	$190,247,000	$4,603,000
Central Appropriations	$30,100,000	$26,600,000
Office of Commerce and Trade	$983,000	$0
Part 3: Miscellaneous
Part 4: General Provisions