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2004 Session

Budget Bill - HB29 (Chapter 943)

Enacting ClauseFirst Year - FY2003Second Year - FY2004Totals

Part 1: Operating Expenses

$24,982,910,876$26,038,303,164
$26,379,372,090
Legislative Department$58,393,001$59,780,836
$59,803,029
Judicial Department$302,200,843$301,638,583
$302,956,816
Executive Department$24,394,409,105$25,452,824,560
$25,792,553,089
Executive Offices$31,540,610$30,827,814
$30,825,946
Office of Administration$708,010,527$699,354,906
$700,943,160
Office of Commerce and Trade$737,384,039$735,875,954
$735,991,121
Office of Education$9,552,865,699$9,958,084,152
$9,969,796,293
Office of Finance$468,194,487$490,824,519
$563,735,774
Office of Health and Human Resources$6,751,615,167$6,844,722,740
$7,130,522,928
Office of Natural Resources$254,085,702$252,407,049
$254,436,360
Office of Public Safety$1,897,648,504$1,898,554,155
$1,898,710,762
Office of Technology$64,109,213$42,562,770
$42,562,748
Office of Transportation$2,954,692,604$3,404,332,892
Central Appropriations$974,262,553$1,095,277,609
$1,060,695,105
Independent Agencies$222,619,582$224,059,185
$224,059,156
State Grants to Nonstate Entities$5,288,345$0

Part 2: Capital Project Expenses

$1,357,144,304$376,912,798
$462,482,798
General Conditions
Office of Administration$1,383,116$146,892,000
$161,362,000
Office of Education$1,257,289,190$203,287,976
$274,387,976
Office of Health and Human Resources$8,791,884$0
Office of Natural Resources$6,340,000$5,075,000
Office of Public Safety$23,711,052$3,290,000
Office of Transportation$45,184,000$5,408,593
Central Appropriations$13,462,062$12,959,229
Office of Commerce and Trade$983,000$0

Part 3: Miscellaneous

Part 4: General Provisions