2008 - HB30 (Introduced)

State Budget

Enacting Clause	First Year - FY2009	Second Year - FY2010
Part 1: Operating Expenses	$37,614,936,445	$38,799,340,643
Legislative Department	$72,503,848	$72,503,848
Judicial Department	$438,258,242	$438,702,992
Executive Department	$36,700,672,258	$37,863,483,520
Executive Offices	$48,612,419	$48,608,045
Office of Administration	$948,013,765	$958,225,971
Office of Agriculture and Forestry	$93,115,582	$93,115,582
Office of Commerce and Trade	$854,876,464	$842,721,936
Office of Education	$15,071,980,560	$15,473,788,810
Office of Finance	$692,504,242	$761,361,399
Office of Health and Human Resources	$9,876,143,233	$10,239,205,657
Office of Natural Resources	$428,987,203	$408,587,203
Office of Public Safety	$2,736,085,562	$2,742,757,228
Office of Technology	$13,233,349	$12,966,651
Office of Transportation	$4,827,112,539	$5,053,654,988
Central Appropriations	$1,110,007,340	$1,228,490,050
Independent Agencies	$403,502,097	$418,895,283
State Grants to Nonstate Entities	$0	$5,755,000
Part 2: Capital Project Expenses	$1,587,769,000	$313,691,000
General Conditions
Office of Administration	$190,600,000	$85,000,000
Office of Education	$1,016,015,000	$3,090,000
Office of Finance	$0	$0
Office of Health and Human Resources	$70,160,000	$0
Office of Natural Resources	$80,500,000	$0
Office of Public Safety	$93,537,000	$192,000
Office of Transportation	$100,279,000	$175,409,000
Central Appropriations	$26,500,000	$50,000,000
Office of Agriculture and Forestry	$6,578,000	$0
Office of Commerce and Trade	$3,600,000	$0
Part 3: Miscellaneous
Part 4: General Provisions