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2007 Session

Budget Bill - HB1650 (Introduced)

Enacting ClauseFirst Year - FY2007Second Year - FY2008Totals

Part 1: Operating Expenses

$34,904,269,286
$35,124,756,519
$35,687,731,617
$35,864,305,679
Legislative Department$62,877,323$62,990,266
$63,003,910
Judicial Department$370,237,114
$370,337,340
$373,114,454
$385,214,035
Executive Department$34,110,180,671
$34,330,137,254
$34,911,326,216
$35,071,270,684
Executive Offices$46,657,281$46,602,575
$48,883,395
Office of Administration$864,078,533
$850,337,673
$876,582,295
$892,333,463
Office of Agriculture and Forestry$86,670,903
$86,558,523
$81,119,390
$81,416,359
Office of Commerce and Trade$841,975,632
$847,550,266
$844,944,066
$853,572,544
Office of Education$13,683,664,968
$13,658,811,739
$14,041,594,700
$14,218,172,485
Office of Finance$565,926,304
$662,247,219
$757,964,946
$804,018,652
Office of Health and Human Resources$8,988,743,748
$9,012,395,378
$9,430,560,688
$9,567,494,136
Office of Natural Resources$531,414,137
$563,683,834
$308,928,864
$319,471,048
Office of Public Safety$2,376,252,539
$2,426,197,134
$2,432,436,442
$2,533,043,755
Office of Technology$63,155,976
$66,443,976
$65,984,936
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
$1,190,952,726
$1,329,649,115
$1,342,805,677
Independent Agencies$324,259,408
$324,689,832
$340,300,681
$337,307,050
State Grants to Nonstate Entities$36,714,770$0
$7,510,000

Part 2: Capital Project Expenses

$2,102,718,398
$2,342,005,398
$247,076,000
$515,943,300
General Conditions
Office of Administration$22,550,000
$18,901,000
$0
$11,390,000
Office of Agriculture and Forestry$2,532,000
$3,732,000
$5,285,000
Office of Education$1,616,167,398
$1,848,516,398
$146,432,000
$356,212,300
Office of Finance$0$0
Office of Health and Human Resources$110,515,000
$115,523,000
$4,750,000
$11,450,000
Office of Natural Resources$16,100,000$0
$15,000,000
Office of Public Safety$111,047,000
$115,426,000
$12,235,000
$18,232,000
Office of Transportation$156,797,000$11,364,000
$31,364,000
Central Appropriations$67,010,000$67,010,000

Part 3: Miscellaneous

Part 4: General Provisions