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2014 Special Session I

Budget Bill - HB5001 (Introduced)

Enacting ClauseFirst Year - FY2013Second Year - FY2014Totals

Part 1: Operating Expenses

$42,674,657,739$43,287,178,987
$43,323,712,112
Legislative Department$72,989,956$75,558,579
Judicial Department$455,992,489$457,079,383
$458,079,383
Executive Department$41,551,165,080$42,086,897,913
$42,116,935,656
Executive Offices$51,913,511$57,741,529
$57,746,225
Office of Administration$1,007,950,230$1,004,686,999
$1,014,043,862
Office of Agriculture and Forestry$96,971,831$87,492,392
Office of Commerce and Trade$1,012,100,500$912,100,919
$913,211,945
Office of Education$16,108,740,831$16,409,968,385
$16,528,534,568
Office of Finance$2,521,765,967$2,679,451,218
$2,674,791,802
Office of Health and Human Resources$12,198,752,654$12,669,075,758
$12,578,594,751
Office of Natural Resources$481,441,541$368,810,035
Office of Public Safety$2,556,147,557$2,565,854,623
$2,565,549,850
Office of Technology$60,363,835$39,193,769
Office of Transportation$5,275,737,075$4,892,681,770
Office of Veterans Affairs and Homeland Security$55,492,939$59,543,955
$59,793,013
Central Appropriations$123,786,609$340,296,561
$336,491,674
Independent Agencies$594,510,214$667,643,112
$673,138,494
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$1,239,904,877$1,282,791,631
$1,621,618,418
General Conditions
Legislative Department$500,000$0
Office of Agriculture and Forestry$0$0
Office of Commerce and Trade$0$0
Office of Education$767,759,000$30,749,000
$47,349,000
Office of Natural Resources$1,000,000$14,225,000
Office of Public Safety$50,000$0
Office of Veterans Affairs and Homeland Security$0$541,539
Office of Transportation$118,600,000$21,500,000
Central Appropriations$351,995,877$1,215,776,092
$1,538,002,879

Part 3: Miscellaneous

Part 4: General Provisions