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2009 Session

Budget Bill - HB1600 (Introduced)

Enacting ClauseFirst Year - FY2009Second Year - FY2010Totals

Part 1: Operating Expenses

$37,634,111,885
$36,985,385,925
$38,321,677,698
$37,590,237,301
Legislative Department$73,072,098$73,072,098
Judicial Department$438,108,242
$442,116,468
$440,472,992
$443,468,468
Executive Department$36,719,429,448
$36,072,988,921
$37,389,237,325
$36,650,257,897
Executive Offices$48,752,419
$46,199,534
$48,748,045
$44,445,224
Office of Administration$946,252,264
$943,477,337
$948,989,431
$904,823,302
Office of Agriculture and Forestry$90,276,144
$87,064,000
$90,772,124
$88,348,062
Office of Commerce and Trade$839,456,130
$830,908,281
$837,296,122
$1,207,103,536
Office of Education$15,016,712,040
$14,863,918,524
$15,352,146,297
$14,703,552,482
Office of Finance$760,370,800
$746,777,625
$811,354,679
$803,888,466
Office of Health and Human Resources$9,834,268,192
$9,855,644,634
$10,186,559,526
$10,335,042,565
Office of Natural Resources$431,657,765
$421,773,787
$402,595,203
$431,175,617
Office of Public Safety$2,688,223,253
$2,615,329,283
$2,694,105,321
$2,598,266,951
Office of Technology$64,816,045
$57,927,167
$63,110,867
$58,512,523
Office of Transportation$4,989,029,652
$4,657,330,805
$4,858,461,534
$4,520,062,499
Central Appropriations$1,009,614,744
$946,637,944
$1,095,098,176
$955,036,670
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
$1,495,574,373
$363,101,000
$630,202,000
General Conditions
Office of Administration$5,500,000$0
$15,825,000
Office of Education$981,364,373
$1,007,128,373
$1,800,000
$217,888,000
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
$24,000,000
Office of Public Safety$94,937,000$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$175,300,000
$185,300,000
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