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2004 Special Session I
Budget Bill - SB5001 (Introduced)
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Enacting Clause
First Year - FY2005
Second Year - FY2006
Totals
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
Spreadsheet
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Budget Bill
2004 - 2006 Biennium
HB5001
Introduced
Chapter 4
SB5001
Introduced
2002 - 2004 Biennium
SB5004
Introduced
Budget Amendments
2004 - 2006 Biennium
HB5001
Committee Approved
Conference Report
Governor's Recommendations
Governor's Veto Explanation
Keeper of the Rolls' Explanation
SB5001
Committee Approved
Governor's Recommendations
Governor's Veto Explanation
Keeper of the Rolls' Explanation
Committee Reports
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