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2012 Special Session I

Budget Bill - HB1300 (Chapter 2)

Enacting ClauseFirst Year - FY2011Second Year - FY2012Totals

Part 1: Operating Expenses

$38,982,728,163$39,567,009,510
$40,351,158,941
Legislative Department$72,621,092$72,696,117
Judicial Department$438,882,620$438,848,993
$440,573,993
Executive Department$37,958,071,011$38,526,035,134
$39,308,459,565
Executive Offices$45,713,869$46,119,622
$46,314,622
Office of Administration$939,360,149$923,979,210
$927,626,088
Office of Agriculture and Forestry$84,135,182$86,178,505
Office of Commerce and Trade$1,332,481,701$1,136,873,250
$1,131,132,568
Office of Education$14,983,308,111$15,035,133,105
$15,011,817,882
Office of Finance$1,785,484,722$1,991,291,673
$1,865,310,239
Office of Health and Human Resources$11,594,740,678$11,671,924,260
$11,479,653,391
Office of Natural Resources$400,402,974$369,367,942
$369,447,482
Office of Public Safety$2,554,740,254$2,560,365,318
$2,565,889,145
Office of Technology$52,204,593$53,766,739
$55,152,432
Office of Transportation$4,123,850,932$4,535,069,924
$5,614,028,289
Central Appropriations$61,647,846$115,965,586
$155,908,922
Independent Agencies$513,153,440$529,429,266
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$837,918,011$1,395,256,207
$1,429,576,007
General Conditions
Office of Administration$0$7,300,000
Office of Agriculture and Forestry$0$2,000,000
Office of Education$702,862,293$154,014,000
$186,333,800
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