2004 Special Session I

State Budget

Enacting Clause	First Year - FY2005	Second Year - FY2006
Part 1: Operating Expenses	$28,517,803,716	$29,691,827,988
Legislative Department	$56,867,478	$56,803,699
Judicial Department	$316,809,551	$322,707,287
Executive Department	$27,918,593,329	$29,083,141,815
Executive Offices	$30,173,753	$30,213,347
Office of Administration	$787,443,735	$765,089,591
Office of the Secretary of Agriculture and Forestry	$0	$150,000
Office of Commerce and Trade	$861,211,740	$835,782,540
Office of Education	$11,193,979,512	$11,730,410,848
Office of Finance	$496,952,944	$629,301,165
Office of Health and Human Resources	$7,679,980,569	$8,143,166,223
Office of Natural Resources	$299,808,181	$292,054,925
Office of Public Safety	$2,012,036,348	$2,052,098,768
Office of Technology	$43,715,810	$38,250,462
Office of Transportation	$3,401,477,101	$3,625,347,685
Central Appropriations	$1,111,813,636	$941,276,261
Independent Agencies	$225,533,358	$229,175,187
Part 2: Capital Project Expenses	$1,423,169,159	$114,328,475
General Conditions
Office of Administration	$11,815,000	$2,547,000
Office of Education	$1,032,174,159	$42,205,475
Office of Finance	$0	$0
Office of Health and Human Resources	$13,520,000	$2,627,000
Office of Natural Resources	$10,717,000	$3,600,000
Office of Public Safety	$218,818,000	$6,851,000
Office of Transportation	$107,144,000	$36,498,000
Central Appropriations	$20,300,000	$20,000,000
Office of Commerce and Trade	$8,681,000	$0
Part 3: Miscellaneous
Part 4: General Provisions