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2006 Special Session I

Budget Bill - HB5012 (Chapter 2)

Enacting ClauseFirst Year - FY2005Second Year - FY2006Totals

Part 1: Operating Expenses

$29,257,674,193$31,589,650,369
$31,991,449,302
Legislative Department$56,882,478$56,999,435
$57,149,435
Judicial Department$320,007,648$330,986,247
$337,282,846
Executive Department$28,655,225,709$30,938,184,751
$31,338,030,039
Executive Offices$30,637,350$34,237,825
Office of Administration$785,884,816$780,290,429
$778,785,460
Office of Agriculture and Forestry$118,000$540,000
Office of Commerce and Trade$866,422,158$862,436,611
$863,526,209
Office of Education$11,204,596,493$12,049,539,481
$12,054,197,278
Office of Finance$631,111,525$716,696,815
$1,106,291,744
Office of Health and Human Resources$7,984,118,475$8,474,669,891
$8,408,807,635
Office of Natural Resources$311,566,970$388,451,124
$445,417,145
Office of Public Safety$2,041,610,553$2,139,012,661
$2,149,132,312
Office of Technology$44,827,690$42,242,963
$43,886,963
Office of Transportation$3,696,894,746$4,407,958,514
$4,408,158,514
Central Appropriations$1,057,436,933$1,042,108,437
$1,045,048,954
Independent Agencies$225,533,358$229,360,187
$229,367,233
State Grants to Nonstate Entities$25,000$34,119,749
$29,619,749

Part 2: Capital Project Expenses

$1,868,660,959$374,138,718
$464,494,888
General Conditions
Office of Administration$13,650,000$150,000
$5,650,000
Office of Education$1,427,829,159$287,389,600
$369,945,770
Office of Finance$0$0
Office of Health and Human Resources$16,770,000$2,627,000
$4,127,000
Office of Natural Resources$15,572,000$15,362,118
$16,162,118
Office of Public Safety$221,109,800$11,487,000
Office of Transportation$107,144,000$36,498,000
Central Appropriations$57,825,000$20,000,000
Office of Commerce and Trade$8,761,000$625,000

Part 3: Miscellaneous

Part 4: General Provisions