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2005 Session

Budget Bill - HB1500 (Chapter 951)

Enacting ClauseFirst Year - FY2005Second Year - FY2006Totals

Part 1: Operating Expenses

$28,517,803,716
$29,257,674,193
$29,691,827,988
$31,589,650,369
Legislative Department$56,867,478
$56,882,478
$56,803,699
$56,999,435
Judicial Department$316,809,551
$320,007,648
$322,707,287
$330,986,247
Executive Department$27,918,593,329
$28,655,225,709
$29,083,141,815
$30,938,184,751
Executive Offices$30,173,753
$30,637,350
$30,213,347
$34,237,825
Office of Administration$787,443,735
$785,884,816
$765,089,591
$780,290,429
Office of Agriculture and Forestry$0
$118,000
$150,000
$540,000
Office of Commerce and Trade$861,211,740
$866,422,158
$835,782,540
$862,436,611
Office of Education$11,193,979,512
$11,204,596,493
$11,730,410,848
$12,049,539,481
Office of Finance$496,952,944
$631,111,525
$629,301,165
$716,696,815
Office of Health and Human Resources$7,679,980,569
$7,984,118,475
$8,143,166,223
$8,474,669,891
Office of Natural Resources$299,808,181
$311,566,970
$292,054,925
$388,451,124
Office of Public Safety$2,012,036,348
$2,041,610,553
$2,052,098,768
$2,139,012,661
Office of Technology$43,715,810
$44,827,690
$38,250,462
$42,242,963
Office of Transportation$3,401,477,101
$3,696,894,746
$3,625,347,685
$4,407,958,514
Central Appropriations$1,111,813,636
$1,057,436,933
$941,276,261
$1,042,108,437
Independent Agencies$225,533,358$229,175,187
$229,360,187
State Grants to Nonstate Entities$25,000$34,119,749

Part 2: Capital Project Expenses

$1,423,169,159
$1,868,660,959
$114,328,475
$374,138,718
General Conditions
Office of Administration$11,815,000
$13,650,000
$2,547,000
$150,000
Office of Education$1,032,174,159
$1,427,829,159
$42,205,475
$287,389,600
Office of Finance$0$0
Office of Health and Human Resources$13,520,000
$16,770,000
$2,627,000
Office of Natural Resources$10,717,000
$15,572,000
$3,600,000
$15,362,118
Office of Public Safety$218,818,000
$221,109,800
$6,851,000
$11,487,000
Office of Transportation$107,144,000$36,498,000
Central Appropriations$20,300,000
$57,825,000
$20,000,000
Office of Commerce and Trade$8,681,000
$8,761,000
$0
$625,000

Part 3: Miscellaneous

Part 4: General Provisions