2016 - HB30 (Chapter 780)

State Budget

Enacting Clause	First Year - FY2017	Second Year - FY2018
Part 1: Operating Expenses	$51,849,069,245	$51,789,153,545
Legislative Department	$83,442,428	$83,469,219
Judicial Department	$517,663,816	$518,451,221
Executive Department	$50,677,985,504	$50,587,731,235
Executive Offices	$65,594,202	$65,625,698
Office of Administration	$2,839,904,470	$2,980,692,293
Office of Agriculture and Forestry	$107,329,157	$107,828,840
Office of Commerce and Trade	$932,202,652	$945,951,282
Office of Education	$18,404,594,722	$18,788,354,149
Office of Finance	$3,134,751,765	$2,560,564,837
Office of Health and Human Resources	$14,213,511,573	$14,431,993,427
Office of Natural Resources	$443,576,702	$377,564,648
Office of Public Safety and Homeland Security	$2,924,517,649	$2,965,775,197
Office of Technology	$420,017,259	$413,467,045
Office of Transportation	$6,852,253,419	$6,524,884,354
Office of Veterans and Defense Affairs	$79,855,989	$81,703,829
Central Appropriations	$259,875,945	$343,325,636
Independent Agencies	$569,977,497	$599,501,870
State Grants to Nonstate Entities	$0	$0
Part 2: Capital Project Expenses	$506,530,700	$151,146,000
General Conditions
Office of Agriculture and Forestry	$0	$0
Office of Education	$291,176,000	$0
Office of Commerce and Trade	$683,000	$175,000
Office of Natural Resources	$8,400,000	$7,400,000
Office of Public Safety and Homeland Security	$2,605,000	$0
Office of Transportation	$51,766,700	$43,671,000
Central Appropriations	$151,900,000	$99,900,000
Part 3: Miscellaneous
Part 4: General Provisions