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2009 Session

Budget Bill - HB1600 (Chapter 781)

Enacting ClauseFirst Year - FY2009Second Year - FY2010Totals

Part 1: Operating Expenses

$37,634,111,885
$37,057,207,663
$38,321,677,698
$37,850,588,768
Legislative Department$73,072,098
$72,346,048
$73,072,098
$72,298,048
Judicial Department$438,108,242
$442,116,468
$440,472,992
$441,064,748
Executive Department$36,719,429,448
$36,145,536,709
$37,389,237,325
$36,913,787,134
Executive Offices$48,752,419
$46,199,534
$48,748,045
$44,456,724
Office of Administration$946,252,264
$941,307,337
$948,989,431
$918,521,424
Office of Agriculture and Forestry$90,276,144
$87,064,000
$90,772,124
$87,098,062
Office of Commerce and Trade$839,456,130
$830,908,281
$837,296,122
$1,204,063,698
Office of Education$15,016,712,040
$14,856,683,149
$15,352,146,297
$14,666,494,217
Office of Finance$760,370,800
$746,419,688
$811,354,679
$795,678,823
Office of Health and Human Resources$9,834,268,192
$9,987,744,641
$10,186,559,526
$10,755,087,215
Office of Natural Resources$431,657,765
$421,773,787
$402,595,203
$414,823,391
Office of Public Safety$2,688,223,253
$2,615,379,283
$2,694,105,321
$2,602,542,810
Office of Technology$64,816,045
$57,927,167
$63,110,867
$58,387,523
Office of Transportation$4,989,029,652
$4,602,722,070
$4,858,461,534
$4,449,841,702
Central Appropriations$1,009,614,744
$951,407,772
$1,095,098,176
$916,791,545
Independent Agencies$403,502,097
$397,208,438
$418,895,283
$423,438,838
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$1,453,360,373
$1,507,414,373
$363,101,000
$703,709,350
General Conditions
Office of Administration$5,500,000$0
$22,325,000
Office of Education$981,364,373
$1,021,543,373
$1,800,000
$286,308,350
Office of Finance$0$0
Office of Health and Human Resources$39,160,000
$59,160,000
$0
Office of Natural Resources$53,000,000$10,000,000
$20,000,000
Office of Public Safety$94,937,000
$96,812,000
$592,000
$8,996,000
Office of Transportation$100,279,000
$96,729,000
$175,409,000
$178,193,000
Central Appropriations$174,405,000
$169,955,000
$175,300,000
$187,887,000
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