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2011 Session

Budget Bill - HB1500 (Introduced)

Enacting ClauseFirst Year - FY2011Second Year - FY2012Totals

Part 1: Operating Expenses

$37,867,002,994
$38,799,779,535
$37,894,069,243
$39,304,929,295
Legislative Department$72,621,092$72,595,117
Judicial Department$432,951,646
$438,882,620
$432,950,791
$438,848,993
Executive Department$36,847,535,999
$37,775,122,383
$36,857,021,426
$38,264,055,919
Executive Offices$45,380,951
$45,713,869
$45,444,951
$46,113,512
Office of Administration$927,741,507
$940,292,914
$916,232,498
$917,979,210
Office of Agriculture and Forestry$83,996,428
$84,135,182
$84,117,345
$84,718,505
Office of Commerce and Trade$1,336,100,000
$1,333,981,701
$1,105,592,391
$1,170,428,182
Office of Education$14,656,701,628
$14,936,688,680
$14,482,742,725
$14,825,921,279
Office of Finance$1,797,550,581
$1,785,484,722
$1,911,939,372
$1,927,291,673
Office of Health and Human Resources$11,008,497,326
$11,337,160,546
$11,271,570,767
$11,718,039,698
Office of Natural Resources$362,930,023
$400,342,974
$361,661,744
$364,984,765
Office of Public Safety$2,552,950,036
$2,554,818,424
$2,513,613,135
$2,539,807,169
Office of Technology$53,828,444
$52,204,593
$54,639,973
$53,766,739
Office of Transportation$3,986,798,205
$4,241,150,932
$4,077,868,580
$4,535,069,924
Central Appropriations$35,060,870
$63,147,846
$31,597,945
$79,935,263
Independent Agencies$513,894,257
$513,153,440
$531,501,909
$529,429,266
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$683,439,293
$820,668,011
$1,203,685,000
$1,339,923,207
General Conditions
Office of Administration$0$7,300,000
Office of Education$552,093,293
$685,862,293
$61,462,000
$94,309,000
Office of Commerce and Trade$240,000$0
Office of Health and Human Resources$0$43,500,000
Office of Natural Resources$0$3,000,000
Office of Public Safety$200,000$200,000
Office of Transportation$4,430,000$4,435,000
Central Appropriations$126,476,000
$129,935,718
$1,137,588,000
$1,187,179,207

Part 3: Miscellaneous

Part 4: General Provisions