2010 - HB30 (Introduced)

State Budget

Enacting Clause	First Year - FY2011	Second Year - FY2012
Part 1: Operating Expenses	$37,329,237,761	$37,658,117,773
Legislative Department	$72,883,015	$72,883,015
Judicial Department	$436,281,886	$435,781,031
Executive Department	$36,379,075,891	$36,690,614,606
Executive Offices	$45,380,951	$45,444,951
Office of Administration	$314,411,004	$313,626,064
Office of Agriculture and Forestry	$85,122,264	$84,474,537
Office of Commerce and Trade	$1,309,955,057	$1,101,454,897
Office of Education	$14,924,716,128	$14,796,681,498
Office of Finance	$855,066,512	$967,745,234
Office of Health and Human Resources	$11,215,868,402	$11,651,667,234
Office of Natural Resources	$365,025,876	$364,686,744
Office of Public Safety	$3,081,704,517	$3,083,202,748
Office of Technology	$51,634,162	$51,945,691
Office of Transportation	$3,993,298,205	$4,054,368,580
Central Appropriations	$64,009,798	$102,433,413
Independent Agencies	$513,879,984	$531,722,136
State Grants to Nonstate Entities	$0	$0
Part 2: Capital Project Expenses	$664,794,150	$1,203,685,000
General Conditions
Office of Administration	$913,000	$0
Office of Education	$533,035,150	$61,462,000
Office of Commerce and Trade	$240,000	$0
Office of Public Safety	$200,000	$200,000
Office of Transportation	$4,430,000	$4,435,000
Central Appropriations	$125,976,000	$1,137,588,000
Part 3: Miscellaneous
Part 4: General Provisions