2010 - HB30 (Chapter 874)

State Budget

Enacting Clause	First Year - FY2011	Second Year - FY2012
Part 1: Operating Expenses	$37,867,002,994	$37,894,069,243
Legislative Department	$72,621,092	$72,595,117
Judicial Department	$432,951,646	$432,950,791
Executive Department	$36,847,535,999	$36,857,021,426
Executive Offices	$45,380,951	$45,444,951
Office of Administration	$927,741,507	$916,232,498
Office of Agriculture and Forestry	$83,996,428	$84,117,345
Office of Commerce and Trade	$1,336,100,000	$1,105,592,391
Office of Education	$14,656,701,628	$14,482,742,725
Office of Finance	$1,797,550,581	$1,911,939,372
Office of Health and Human Resources	$11,008,497,326	$11,271,570,767
Office of Natural Resources	$362,930,023	$361,661,744
Office of Public Safety	$2,552,950,036	$2,513,613,135
Office of Technology	$53,828,444	$54,639,973
Office of Transportation	$3,986,798,205	$4,077,868,580
Central Appropriations	$35,060,870	$31,597,945
Independent Agencies	$513,894,257	$531,501,909
State Grants to Nonstate Entities	$0	$0
Part 2: Capital Project Expenses	$683,439,293	$1,203,685,000
General Conditions
Office of Administration	$0	$0
Office of Education	$552,093,293	$61,462,000
Office of Commerce and Trade	$240,000	$0
Office of Natural Resources	$0	$0
Office of Public Safety	$200,000	$200,000
Office of Transportation	$4,430,000	$4,435,000
Central Appropriations	$126,476,000	$1,137,588,000
Part 3: Miscellaneous
Part 4: General Provisions