2016 - HB30 (Introduced)

State Budget

Enacting Clause	First Year - FY2017	Second Year - FY2018
Part 1: Operating Expenses	$52,306,751,596	$54,004,582,390
Legislative Department	$81,954,035	$81,957,826
Judicial Department	$513,553,498	$513,200,201
Executive Department	$51,146,566,566	$52,814,222,493
Executive Offices	$65,829,208	$65,860,704
Office of Administration	$2,830,004,411	$2,968,194,591
Office of Agriculture and Forestry	$107,797,482	$108,495,765
Office of Commerce and Trade	$980,942,825	$987,665,658
Office of Education	$18,371,855,428	$18,745,169,986
Office of Finance	$3,138,045,983	$2,562,068,546
Office of Health and Human Resources	$14,858,332,207	$16,672,077,042
Office of Natural Resources	$448,915,425	$386,341,161
Office of Public Safety and Homeland Security	$2,911,322,827	$2,907,158,446
Office of Technology	$416,715,278	$407,856,829
Office of Transportation	$6,669,217,942	$6,420,911,152
Office of Veterans and Defense Affairs	$80,254,910	$81,433,036
Central Appropriations	$267,332,640	$500,989,577
Independent Agencies	$564,677,497	$595,201,870
State Grants to Nonstate Entities	$0	$0
Part 2: Capital Project Expenses	$2,719,495,700	$199,646,000
General Conditions
Office of Agriculture and Forestry	$750,000	$0
Office of Education	$292,344,000	$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	$1,805,000	$0
Office of Transportation	$401,766,700	$43,671,000
Central Appropriations	$2,013,747,000	$148,400,000
Part 3: Miscellaneous
Part 4: General Provisions