2006 Special Session I

State Budget

Enacting Clause	First Year - FY2007	Second Year - FY2008
Part 1: Operating Expenses	$34,815,676,391	$35,202,872,655
Legislative Department	$60,577,276	$60,578,014
Judicial Department	$358,869,201	$359,470,591
Executive Department	$34,052,835,506	$34,441,923,369
Executive Offices	$38,107,922	$38,154,345
Office of Administration	$857,797,419	$860,550,571
Office of Agriculture and Forestry	$81,327,175	$80,670,926
Office of Commerce and Trade	$836,111,562	$842,703,291
Office of Education	$13,679,801,253	$13,984,769,608
Office of Finance	$564,421,225	$619,199,569
Office of Health and Human Resources	$8,987,748,844	$9,404,953,314
Office of Natural Resources	$538,979,219	$305,877,023
Office of Public Safety	$2,379,706,605	$2,426,355,143
Office of Technology	$64,155,976	$65,984,936
Office of Transportation	$4,821,664,334	$4,586,649,398
Central Appropriations	$1,203,013,972	$1,226,055,245
Independent Agencies	$324,184,408	$340,300,681
State Grants to Nonstate Entities	$19,210,000	$600,000
Part 2: Capital Project Expenses	$1,805,392,000	$337,688,000
General Conditions
Office of Administration	$18,991,000	$6,348,000
Office of Agriculture and Forestry	$13,490,000	$5,285,000
Office of Education	$1,459,158,000	$215,844,000
Office of Finance	$0	$0
Office of Health and Human Resources	$13,349,000	$4,750,000
Office of Natural Resources	$27,826,000	$8,644,000
Office of Public Safety	$47,771,000	$18,443,000
Office of Transportation	$156,797,000	$11,364,000
Central Appropriations	$68,010,000	$67,010,000
Part 3: Miscellaneous
Part 4: General Provisions