2012 Special Session I

State Budget

Enacting Clause	First Year - FY2013	Second Year - FY2014
Part 1: Operating Expenses	$41,914,886,348	$43,370,675,299
Legislative Department	$72,989,956	$73,000,536
Judicial Department	$454,418,244	$454,302,573
Executive Department	$40,793,167,934	$42,189,869,887
Executive Offices	$48,435,148	$48,163,160
Office of Administration	$936,133,226	$935,153,778
Office of Agriculture and Forestry	$87,131,141	$87,439,361
Office of Commerce and Trade	$1,014,160,479	$904,385,676
Office of Education	$15,846,638,248	$15,991,979,312
Office of Finance	$2,529,411,016	$2,595,387,207
Office of Health and Human Resources	$12,139,352,399	$13,560,233,821
Office of Natural Resources	$463,166,201	$360,855,947
Office of Public Safety	$2,562,948,652	$2,553,420,719
Office of Technology	$59,392,685	$57,095,603
Office of Transportation	$4,926,276,315	$4,844,161,125
Office of Veterans Affairs and Homeland Security	$55,492,939	$56,377,357
Central Appropriations	$124,629,485	$195,216,821
Independent Agencies	$594,310,214	$653,502,303
State Grants to Nonstate Entities	$0	$0
Part 2: Capital Project Expenses	$1,181,242,877	$58,897,631
General Conditions
Legislative Department	$500,000	$0
Office of Commerce and Trade	$0	$0
Office of Education	$726,759,000	$0
Office of Natural Resources	$5,500,000	$5,500,000
Office of Public Safety	$50,000	$0
Office of Veterans Affairs and Homeland Security	$0	$461,539
Office of Transportation	$118,600,000	$1,500,000
Central Appropriations	$329,833,877	$51,436,092
Part 3: Miscellaneous
Part 4: General Provisions