2014 Special Session I

State Budget

Enacting Clause	First Year - FY2015	Second Year - FY2016
Part 1: Operating Expenses	$47,521,311,581	$48,374,147,139
Legislative Department	$79,119,669	$76,728,605
Judicial Department	$479,539,163	$480,221,722
Executive Department	$46,235,058,327	$46,985,536,115
Executive Offices	$62,303,795	$62,377,486
Office of Administration	$2,266,779,131	$2,272,849,608
Office of Agriculture and Forestry	$94,110,268	$94,753,474
Office of Commerce and Trade	$1,068,370,416	$1,095,505,029
Office of Education	$17,137,480,707	$17,287,617,593
Office of Finance	$2,703,503,552	$2,570,434,964
Office of Health and Human Resources	$13,277,757,667	$13,562,298,890
Office of Natural Resources	$410,902,674	$379,707,917
Office of Public Safety	$2,714,695,344	$2,750,640,495
Office of Technology	$395,652,600	$413,020,744
Office of Transportation	$5,781,550,549	$6,153,471,259
Office of Veterans Affairs and Homeland Security	$63,487,268	$60,000,342
Central Appropriations	$258,464,356	$282,858,314
Independent Agencies	$727,594,422	$831,660,697
State Grants to Nonstate Entities	$0	$0
Part 2: Capital Project Expenses	$719,659,992	$215,733,222
General Conditions
Office of Administration	$0	$0
Office of Education	$319,552,636	$0
Office of Natural Resources	$2,750,000	$2,750,000
Office of Public Safety	$17,105,000	$30,996,000
Office of Veterans Affairs and Homeland Security	$561,539	$561,539
Office of Transportation	$107,891,817	$99,925,683
Central Appropriations	$271,799,000	$81,500,000
Part 3: Miscellaneous
Part 4: General Provisions