2008 - HB30 (Chapter 879)

State Budget

Enacting Clause	First Year - FY2009	Second Year - FY2010
Part 1: Operating Expenses	$37,634,111,885	$38,321,677,698
Legislative Department	$73,072,098	$73,072,098
Judicial Department	$438,108,242	$440,472,992
Executive Department	$36,719,429,448	$37,389,237,325
Executive Offices	$48,752,419	$48,748,045
Office of Administration	$946,252,264	$948,989,431
Office of Agriculture and Forestry	$90,276,144	$90,772,124
Office of Commerce and Trade	$839,456,130	$837,296,122
Office of Education	$15,016,712,040	$15,352,146,297
Office of Finance	$760,370,800	$811,354,679
Office of Health and Human Resources	$9,834,268,192	$10,186,559,526
Office of Natural Resources	$431,657,765	$402,595,203
Office of Public Safety	$2,688,223,253	$2,694,105,321
Office of Technology	$64,816,045	$63,110,867
Office of Transportation	$4,989,029,652	$4,858,461,534
Central Appropriations	$1,009,614,744	$1,095,098,176
Independent Agencies	$403,502,097	$418,895,283
State Grants to Nonstate Entities	$0	$0
Part 2: Capital Project Expenses	$1,453,360,373	$363,101,000
General Conditions
Office of Administration	$5,500,000	$0
Office of Education	$981,364,373	$1,800,000
Office of Finance	$0	$0
Office of Health and Human Resources	$39,160,000	$0
Office of Natural Resources	$53,000,000	$10,000,000
Office of Public Safety	$94,937,000	$592,000
Office of Transportation	$100,279,000	$175,409,000
Central Appropriations	$174,405,000	$175,300,000
Office of Agriculture and Forestry	$1,115,000	$0
Office of Commerce and Trade	$3,600,000	$0
Part 3: Miscellaneous
Part 4: General Provisions