2012 Special Session I

State Budget

Enacting Clause	First Year - FY2013	Second Year - FY2014
Part 1: Operating Expenses	$41,693,676,233	$43,168,668,528
Legislative Department	$72,895,267	$72,906,377
Judicial Department	$449,998,779	$451,269,276
Executive Department	$40,577,553,289	$41,992,451,888
Executive Offices	$47,785,148	$47,813,160
Office of Administration	$936,508,122	$936,936,231
Office of Agriculture and Forestry	$87,566,141	$87,722,781
Office of Commerce and Trade	$1,029,741,217	$904,571,414
Office of Education	$15,700,586,588	$15,826,579,244
Office of Finance	$2,532,776,288	$2,600,937,552
Office of Health and Human Resources	$12,033,343,836	$13,501,155,379
Office of Natural Resources	$417,267,056	$358,004,004
Office of Public Safety	$2,566,001,792	$2,551,822,276
Office of Technology	$59,392,685	$57,375,603
Office of Transportation	$4,982,219,375	$4,898,200,029
Office of Veterans Affairs and Homeland Security	$54,888,373	$55,879,745
Central Appropriations	$129,476,668	$165,454,470
Independent Agencies	$593,228,898	$652,040,987
State Grants to Nonstate Entities	$0	$0
Part 2: Capital Project Expenses	$731,822,016	$90,043,316
General Conditions
Office of Commerce and Trade	$0	$0
Office of Education	$449,471,000	$0
Office of Veterans Affairs and Homeland Security	$0	$461,539
Office of Transportation	$117,100,000	$0
Central Appropriations	$165,251,016	$89,581,777
Part 3: Miscellaneous
Part 4: General Provisions