2006 Special Session I

State Budget

Enacting Clause	First Year - FY2007	Second Year - FY2008
Part 1: Operating Expenses	$34,904,269,286	$35,750,490,632
Legislative Department	$62,877,323	$62,990,266
Judicial Department	$370,237,114	$373,114,454
Executive Department	$34,110,180,671	$34,974,085,231
Executive Offices	$46,657,281	$46,602,575
Office of Administration	$864,078,533	$876,582,295
Office of Agriculture and Forestry	$86,670,903	$81,119,390
Office of Commerce and Trade	$841,975,632	$844,944,066
Office of Education	$13,683,664,968	$14,104,353,715
Office of Finance	$565,926,304	$757,964,946
Office of Health and Human Resources	$8,988,743,748	$9,430,560,688
Office of Natural Resources	$531,414,137	$308,928,864
Office of Public Safety	$2,376,252,539	$2,432,436,442
Office of Technology	$63,155,976	$65,984,936
Office of Transportation	$4,874,144,249	$4,694,958,199
Central Appropriations	$1,187,496,401	$1,329,649,115
Independent Agencies	$324,259,408	$340,300,681
State Grants to Nonstate Entities	$36,714,770	$0
Part 2: Capital Project Expenses	$2,102,718,398	$247,076,000
General Conditions
Office of Administration	$22,550,000	$0
Office of Agriculture and Forestry	$2,532,000	$5,285,000
Office of Education	$1,616,167,398	$146,432,000
Office of Finance	$0	$0
Office of Health and Human Resources	$110,515,000	$4,750,000
Office of Natural Resources	$16,100,000	$0
Office of Public Safety	$111,047,000	$12,235,000
Office of Transportation	$156,797,000	$11,364,000
Central Appropriations	$67,010,000	$67,010,000
Part 3: Miscellaneous
Part 4: General Provisions