2004 Special Session I

State Budget

Enacting Clause	First Year - FY2005	Second Year - FY2006
Part 1: Operating Expenses	$28,232,076,337	$29,535,984,774
Legislative Department	$57,041,633	$57,045,317
Judicial Department	$314,539,659	$318,018,074
Executive Department	$27,634,299,687	$28,930,184,196
Executive Offices	$30,173,753	$30,213,347
Office of Administration	$780,245,833	$760,498,933
Office of Commerce and Trade	$862,890,498	$835,607,240
Office of Education	$10,807,777,535	$11,072,073,014
Office of Finance	$508,364,289	$641,086,348
Office of Health and Human Resources	$7,653,273,190	$8,087,126,287
Office of Natural Resources	$296,068,057	$288,644,113
Office of Public Safety	$2,015,999,083	$2,054,202,947
Office of Technology	$49,069,071	$38,769,462
Office of Transportation	$3,531,877,101	$3,766,947,685
Central Appropriations	$1,098,561,277	$1,355,014,820
Independent Agencies	$226,195,358	$230,737,187
Part 2: Capital Project Expenses	$1,143,414,000	$98,060,000
General Conditions
Office of Administration	$11,815,000	$50,000
Office of Education	$804,391,000	$2,671,000
Office of Finance	$0	$0
Office of Health and Human Resources	$23,020,000	$24,927,000
Office of Natural Resources	$10,717,000	$1,600,000
Office of Public Safety	$139,004,000	$6,851,000
Office of Transportation	$104,644,000	$36,498,000
Central Appropriations	$42,500,000	$25,000,000
Office of Commerce and Trade	$7,323,000	$463,000
Part 3: Miscellaneous
Part 4: General Provisions