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2010 Session

Budget Bill - HB29 (Introduced)

Enacting ClauseFirst Year - FY2009Second Year - FY2010Totals

Part 1: Operating Expenses

$37,057,207,663$37,850,588,768
$37,174,345,499
Legislative Department$72,346,048$72,298,048
Judicial Department$442,116,468$441,064,748
$441,364,748
Executive Department$36,145,536,709$36,913,787,134
$36,237,272,861
Executive Offices$46,199,534$44,456,724
$42,789,735
Office of Administration$941,307,337$918,521,424
$868,313,662
Office of Agriculture and Forestry$87,064,000$87,098,062
$83,389,013
Office of Commerce and Trade$830,908,281$1,204,063,698
$1,199,753,200
Office of Education$14,856,683,149$14,666,494,217
$14,360,585,691
Office of Finance$746,419,688$795,678,823
$758,562,400
Office of Health and Human Resources$9,987,744,641$10,755,087,215
$10,736,154,071
Office of Natural Resources$421,773,787$414,823,391
$425,096,076
Office of Public Safety$2,615,379,283$2,602,542,810
$2,551,025,955
Office of Technology$57,927,167$58,387,523
$52,352,711
Office of Transportation$4,602,722,070$4,449,841,702
$4,279,941,592
Central Appropriations$951,407,772$916,791,545
$879,308,755
Independent Agencies$397,208,438$423,438,838
$423,386,092
State Grants to Nonstate Entities$0$23,750

Part 2: Capital Project Expenses

$1,507,414,373
$1,487,414,373
$703,709,350
$776,078,350
General Conditions
Office of Administration$5,500,000$22,325,000
Office of Education$1,021,543,373
$1,001,543,373
$286,308,350
$358,677,350
Office of Finance$0$0
Office of Health and Human Resources$59,160,000$0
Office of Natural Resources$53,000,000$20,000,000
Office of Public Safety$96,812,000$8,996,000
Office of Transportation$96,729,000$178,193,000
Central Appropriations$169,955,000$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