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2003 Session

Budget Bill - HB1400 (Chapter 1042)

Enacting ClauseFirst Year - FY2003Second Year - FY2004Totals

Part 1: Operating Expenses

$25,134,152,381
$24,982,910,876
$25,752,147,568
$26,038,303,164
Legislative Department$58,929,482
$58,393,001
$60,531,494
$59,780,836
Judicial Department$301,078,949
$302,200,843
$300,023,733
$301,638,583
Executive Department$24,545,274,368
$24,394,409,105
$25,167,533,156
$25,452,824,560
Executive Offices$34,339,626
$31,540,610
$34,379,938
$30,827,814
Office of Administration$690,555,304
$708,010,527
$689,875,643
$699,354,906
Office of Commerce and Trade$751,800,587
$737,384,039
$763,146,084
$735,875,954
Office of Education$9,496,020,363
$9,552,865,699
$9,637,022,986
$9,958,084,152
Office of Finance$474,134,265
$468,194,487
$493,077,161
$490,824,519
Office of Health and Human Resources$6,549,289,836
$6,751,615,167
$6,832,236,773
$6,844,722,740
Office of Natural Resources$260,767,935
$254,085,702
$256,356,412
$252,407,049
Office of Public Safety$1,969,380,358
$1,897,648,504
$1,954,434,265
$1,898,554,155
Office of Technology$73,119,453
$64,109,213
$50,171,898
$42,562,770
Office of Transportation$3,330,228,537
$2,954,692,604
$3,450,757,733
$3,404,332,892
Central Appropriations$915,638,104
$974,262,553
$1,006,074,263
$1,095,277,609
Independent Agencies$222,619,582$224,059,185
State Grants to Nonstate Entities$6,250,000
$5,288,345
$0

Part 2: Capital Project Expenses

$1,012,271,005
$1,357,144,304
$173,319,434
$376,912,798
General Conditions
Office of Administration$0
$1,383,116
$22,350,000
$146,892,000
Office of Education$925,240,556
$1,257,289,190
$114,872,976
$203,287,976
Office of Health and Human Resources$1,254,847
$8,791,884
$0
Office of Natural Resources$6,340,000$5,075,000
Office of Public Safety$2,811,500
$23,711,052
$1,000,000
$3,290,000
Office of Transportation$49,717,000
$45,184,000
$4,603,000
$5,408,593
Central Appropriations$25,924,102
$13,462,062
$25,418,458
$12,959,229
Office of Commerce and Trade$983,000$0

Part 3: Miscellaneous

Part 4: General Provisions