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2007 Session

Budget Bill - HB1650 (Chapter 847)

Enacting ClauseFirst Year - FY2007Second Year - FY2008Totals

Part 1: Operating Expenses

$34,904,269,286
$35,094,639,443
$35,687,731,617
$35,964,936,700
Legislative Department$62,877,323
$62,542,727
$62,990,266
$67,645,237
Judicial Department$370,237,114
$370,337,340
$373,114,454
$389,914,125
Executive Department$34,110,180,671
$34,300,354,774
$34,911,326,216
$35,142,741,438
Executive Offices$46,657,281$46,602,575
$48,883,395
Office of Administration$864,078,533
$853,484,771
$876,582,295
$883,992,463
Office of Agriculture and Forestry$86,670,903
$86,558,523
$81,119,390
$82,002,454
Office of Commerce and Trade$841,975,632
$846,550,266
$844,944,066
$849,615,862
Office of Education$13,683,664,968
$13,658,308,459
$14,041,594,700
$14,233,317,212
Office of Finance$565,926,304
$662,187,819
$757,964,946
$803,995,561
Office of Health and Human Resources$8,988,743,748
$9,008,735,378
$9,430,560,688
$9,582,453,189
Office of Natural Resources$531,414,137
$542,595,936
$308,928,864
$345,049,048
Office of Public Safety$2,376,252,539
$2,424,578,134
$2,432,436,442
$2,535,976,246
Office of Technology$63,155,976
$66,443,976
$65,984,936
$62,771,936
Office of Transportation$4,874,144,249
$4,918,301,505
$4,694,958,199
$4,344,074,234
Central Appropriations$1,187,496,401
$1,185,952,726
$1,329,649,115
$1,370,609,838
Independent Agencies$324,259,408
$324,689,832
$340,300,681
$337,922,050
State Grants to Nonstate Entities$36,714,770$0
$26,713,850

Part 2: Capital Project Expenses

$2,102,718,398
$2,375,755,897
$247,076,000
$781,797,472
General Conditions
Office of Administration$22,550,000
$18,901,000
$0
$17,495,972
Office of Agriculture and Forestry$2,532,000
$5,332,000
$5,285,000
Office of Education$1,616,167,398
$1,777,808,977
$146,432,000
$532,385,500
Office of Finance$0$0
Office of Health and Human Resources$110,515,000
$115,523,000
$4,750,000
Office of Natural Resources$16,100,000$0
$6,000,000
Office of Public Safety$111,047,000
$116,009,000
$12,235,000
$117,507,000
Office of Transportation$156,797,000$11,364,000
$31,364,000
Central Appropriations$67,010,000
$169,284,920
$67,010,000

Part 3: Miscellaneous

Part 4: General Provisions