2012 - HB1300 (Introduced)

State Budget

Enacting Clause	First Year - FY2011	Second Year - FY2012
Part 1: Operating Expenses	$38,982,728,163	$40,350,336,511
Legislative Department	$72,621,092	$72,696,117
Judicial Department	$438,882,620	$440,573,993
Executive Department	$37,958,071,011	$39,307,637,135
Executive Offices	$45,713,869	$46,119,622
Office of Administration	$939,360,149	$927,200,579
Office of Agriculture and Forestry	$84,135,182	$86,178,505
Office of Commerce and Trade	$1,332,481,701	$1,132,007,929
Office of Education	$14,983,308,111	$15,014,741,107
Office of Finance	$1,785,484,722	$1,866,339,531
Office of Health and Human Resources	$11,594,740,678	$11,479,653,391
Office of Natural Resources	$400,402,974	$369,447,482
Office of Public Safety	$2,554,740,254	$2,565,794,145
Office of Technology	$52,204,593	$55,152,432
Office of Transportation	$4,123,850,932	$5,614,028,289
Central Appropriations	$61,647,846	$150,974,123
Independent Agencies	$513,153,440	$529,429,266
State Grants to Nonstate Entities	$0	$0
Part 2: Capital Project Expenses	$837,918,011	$1,408,076,007
General Conditions
Office of Administration	$0	$7,300,000
Office of Agriculture and Forestry	$0	$2,000,000
Office of Education	$702,862,293	$164,833,800
Office of Commerce and Trade	$240,000	$0
Office of Health and Human Resources	$0	$0
Office of Natural Resources	$0	$3,000,000
Office of Public Safety	$200,000	$17,467,000
Office of Transportation	$4,430,000	$19,435,000
Central Appropriations	$130,185,718	$1,194,040,207
Part 3: Miscellaneous
Part 4: General Provisions