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2008 Session

Budget Bill - HB29 (Introduced)

Enacting ClauseFirst Year - FY2007Second Year - FY2008Totals

Part 1: Operating Expenses

$35,094,639,443$35,964,936,700
$35,973,566,552
Legislative Department$62,542,727$67,645,237
Judicial Department$370,337,340$389,914,125
$403,914,125
Executive Department$34,300,354,774$35,142,741,438
$35,137,371,290
Executive Offices$46,657,281$48,883,395
Office of Administration$853,484,771$883,992,463
$911,771,633
Office of Agriculture and Forestry$86,558,523$82,002,454
Office of Commerce and Trade$846,550,266$849,615,862
$850,603,607
Office of Education$13,658,308,459$14,233,317,212
$14,188,231,903
Office of Finance$662,187,819$803,995,561
$732,059,862
Office of Health and Human Resources$9,008,735,378$9,582,453,189
$9,556,967,061
Office of Natural Resources$542,595,936$345,049,048
Office of Public Safety$2,424,578,134$2,535,976,246
$2,539,662,859
Office of Technology$66,443,976$62,771,936
Office of Transportation$4,918,301,505$4,344,074,234
$4,705,651,933
Central Appropriations$1,185,952,726$1,370,609,838
$1,113,715,599
Independent Agencies$324,689,832$337,922,050
State Grants to Nonstate Entities$36,714,770$26,713,850

Part 2: Capital Project Expenses

$2,375,755,897$781,797,472
$925,562,472
General Conditions
Office of Administration$18,901,000$17,495,972
$18,260,972
Office of Agriculture and Forestry$5,332,000$5,285,000
Office of Education$1,777,808,977$532,385,500
Office of Finance$0$0
Office of Health and Human Resources$115,523,000$4,750,000
Office of Natural Resources$16,100,000$6,000,000
Office of Public Safety$116,009,000$117,507,000
Office of Transportation$156,797,000$31,364,000
$124,364,000
Central Appropriations$169,284,920$67,010,000
$117,010,000

Part 3: Miscellaneous

Part 4: General Provisions