2014 Special Session I

State Budget

Enacting Clause	First Year - FY2015	Second Year - FY2016
Part 1: Operating Expenses	$47,710,101,444	$48,416,383,725
Legislative Department	$79,547,386	$77,297,842
Judicial Department	$470,532,626	$469,769,166
Executive Department	$46,430,285,939	$47,035,796,949
Executive Offices	$62,461,904	$62,398,095
Office of Administration	$2,259,904,475	$2,264,802,655
Office of Agriculture and Forestry	$95,471,198	$96,366,085
Office of Commerce and Trade	$1,048,332,059	$1,074,004,531
Office of Education	$17,017,835,473	$17,174,332,919
Office of Finance	$2,696,758,209	$2,499,720,384
Office of Health and Human Resources	$13,208,768,227	$13,466,095,283
Office of Natural Resources	$403,143,752	$367,300,511
Office of Public Safety	$2,708,055,683	$2,734,773,515
Office of Technology	$393,527,811	$411,040,444
Office of Transportation	$5,760,950,549	$6,176,071,259
Office of Veterans Affairs and Homeland Security	$62,943,183	$59,554,590
Central Appropriations	$712,133,416	$649,336,678
Independent Agencies	$729,735,493	$833,519,768
State Grants to Nonstate Entities	$0	$0
Part 2: Capital Project Expenses	$802,024,442	$149,233,222
General Conditions
Office of Administration	$0	$0
Office of Education	$419,401,705	$0
Office of Natural Resources	$2,750,000	$2,750,000
Office of Public Safety	$14,321,000	$30,996,000
Office of Veterans Affairs and Homeland Security	$561,539	$561,539
Office of Transportation	$77,891,817	$39,925,683
Central Appropriations	$287,098,381	$75,000,000
Part 3: Miscellaneous
Part 4: General Provisions