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2013 Session

Budget Bill - HB1500 (Introduced)

Enacting ClauseFirst Year - FY2013Second Year - FY2014Totals

Part 1: Operating Expenses

$41,914,886,348
$42,670,020,849
$43,370,675,299
$43,139,336,738
Legislative Department$72,989,956$73,000,536
$73,018,815
Judicial Department$454,418,244
$455,992,489
$454,302,573
$456,230,956
Executive Department$40,793,167,934
$41,546,728,190
$42,189,869,887
$41,943,730,855
Executive Offices$48,435,148
$51,913,511
$48,163,160
$57,857,617
Office of Administration$936,133,226
$1,007,850,230
$935,153,778
$1,002,842,916
Office of Agriculture and Forestry$87,131,141
$87,006,141
$87,439,361
$86,760,392
Office of Commerce and Trade$1,014,160,479
$1,012,100,500
$904,385,676
$908,167,713
Office of Education$15,846,638,248
$16,108,632,995
$15,991,979,312
$16,381,246,969
Office of Finance$2,529,411,016
$2,524,219,536
$2,595,387,207
$2,646,127,093
Office of Health and Human Resources$12,139,352,399
$12,203,077,654
$13,560,233,821
$12,621,219,273
Office of Natural Resources$463,166,201
$480,823,138
$360,855,947
$364,594,652
Office of Public Safety$2,562,948,652
$2,555,724,027
$2,553,420,719
$2,574,167,673
Office of Technology$59,392,685
$60,363,835
$57,095,603
$36,693,769
Office of Transportation$4,926,276,315
$5,275,737,075
$4,844,161,125
$4,890,781,770
Office of Veterans Affairs and Homeland Security$55,492,939$56,377,357
$65,532,451
Central Appropriations$124,629,485
$123,786,609
$195,216,821
$307,738,567
Independent Agencies$594,310,214$653,502,303
$666,356,112
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$1,181,242,877
$1,176,742,877
$58,897,631
$416,732,631
General Conditions
Legislative Department$500,000$0
Office of Commerce and Trade$0$0
Office of Education$726,759,000$0
$22,886,000
Office of Natural Resources$5,500,000
$1,000,000
$5,500,000
$11,700,000
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$51,436,092
$360,105,092

Part 3: Miscellaneous

Part 4: General Provisions