Menu
2005 Session

Budget Bill - HB1500 (Introduced)

Enacting ClauseFirst Year - FY2005Second Year - FY2006Totals

Part 1: Operating Expenses

$28,517,803,716
$29,368,841,394
$29,691,827,988
$31,256,709,663
Legislative Department$56,867,478$56,803,699
$56,828,699
Judicial Department$316,809,551
$320,007,648
$322,707,287
$326,796,161
Executive Department$27,918,593,329
$28,766,432,910
$29,083,141,815
$30,643,724,616
Executive Offices$30,173,753
$30,537,350
$30,213,347
$33,750,061
Office of Administration$787,443,735
$785,749,095
$765,089,591
$771,587,864
Office of Agriculture and Forestry$0
$68,000
$150,000
$540,000
Office of Commerce and Trade$861,211,740
$861,607,158
$835,782,540
$860,334,018
Office of Education$11,193,979,512
$11,214,244,553
$11,730,410,848
$12,019,137,061
Office of Finance$496,952,944
$631,111,525
$629,301,165
$716,493,340
Office of Health and Human Resources$7,679,980,569
$7,993,785,540
$8,143,166,223
$8,451,389,189
Office of Natural Resources$299,808,181
$301,127,537
$292,054,925
$329,847,139
Office of Public Safety$2,012,036,348
$2,042,610,553
$2,052,098,768
$2,129,905,654
Office of Technology$43,715,810
$44,827,690
$38,250,462
$42,242,963
Office of Transportation$3,401,477,101
$3,804,194,746
$3,625,347,685
$4,272,034,615
Central Appropriations$1,111,813,636
$1,056,569,163
$941,276,261
$1,016,462,712
Independent Agencies$225,533,358$229,175,187
$229,360,187

Part 2: Capital Project Expenses

$1,423,169,159
$1,802,255,159
$114,328,475
$296,865,475
General Conditions
Office of Administration$11,815,000
$12,425,000
$2,547,000
$10,247,000
Office of Education$1,032,174,159
$1,365,015,159
$42,205,475
$165,950,475
Office of Finance$0$0
Office of Health and Human Resources$13,520,000$2,627,000
$4,876,000
Office of Natural Resources$10,717,000
$14,922,000
$3,600,000
$19,700,000
Office of Public Safety$218,818,000
$220,118,000
$6,851,000
$10,677,000
Office of Transportation$107,144,000$36,498,000
Central Appropriations$20,300,000
$60,350,000
$20,000,000
$48,817,000
Office of Commerce and Trade$8,681,000
$8,761,000
$0
$100,000

Part 3: Miscellaneous

Part 4: General Provisions