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2013 Session

Budget Bill - HB1500 (Chapter 806)

Enacting ClauseFirst Year - FY2013Second Year - FY2014Totals

Part 1: Operating Expenses

$41,914,886,348
$42,674,657,739
$43,370,675,299
$43,287,178,987
Legislative Department$72,989,956$73,000,536
$75,558,579
Judicial Department$454,418,244
$455,992,489
$454,302,573
$457,079,383
Executive Department$40,793,167,934
$41,551,165,080
$42,189,869,887
$42,086,897,913
Executive Offices$48,435,148
$51,913,511
$48,163,160
$57,741,529
Office of Administration$936,133,226
$1,007,950,230
$935,153,778
$1,004,686,999
Office of Agriculture and Forestry$87,131,141
$96,971,831
$87,439,361
$87,492,392
Office of Commerce and Trade$1,014,160,479
$1,012,100,500
$904,385,676
$912,100,919
Office of Education$15,846,638,248
$16,108,740,831
$15,991,979,312
$16,409,968,385
Office of Finance$2,529,411,016
$2,521,765,967
$2,595,387,207
$2,679,451,218
Office of Health and Human Resources$12,139,352,399
$12,198,752,654
$13,560,233,821
$12,669,075,758
Office of Natural Resources$463,166,201
$481,441,541
$360,855,947
$368,810,035
Office of Public Safety$2,562,948,652
$2,556,147,557
$2,553,420,719
$2,565,854,623
Office of Technology$59,392,685
$60,363,835
$57,095,603
$39,193,769
Office of Transportation$4,926,276,315
$5,275,737,075
$4,844,161,125
$4,892,681,770
Office of Veterans Affairs and Homeland Security$55,492,939$56,377,357
$59,543,955
Central Appropriations$124,629,485
$123,786,609
$195,216,821
$340,296,561
Independent Agencies$594,310,214
$594,510,214
$653,502,303
$667,643,112
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$1,181,242,877
$1,239,904,877
$58,897,631
$1,282,791,631
General Conditions
Legislative Department$500,000$0
Office of Agriculture and Forestry$0$0
Office of Commerce and Trade$0$0
Office of Education$726,759,000
$767,759,000
$0
$30,749,000
Office of Natural Resources$5,500,000
$1,000,000
$5,500,000
$14,225,000
Office of Public Safety$50,000$0
Office of Veterans Affairs and Homeland Security$0$461,539
$541,539
Office of Transportation$118,600,000$1,500,000
$21,500,000
Central Appropriations$329,833,877
$351,995,877
$51,436,092
$1,215,776,092

Part 3: Miscellaneous

Part 4: General Provisions