STATE OF NEW HAMPSHIRE

OFFICE OF LEGISLATIVE BUDGET ASSISTANT
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HB 3-A - The Operating Budget for Fiscal Years 2004 and 2005

View the entire HB 3 - Proposed Operating Budget for Fiscal Years 2004 and 2005
     

 01 GENERAL GOVERNMENT

  

03 RESOURCE PROTECTION & DEVELOPMENT
       
01-02 Legislative Branch   03-01 Fish and Game Department
01-03 Executive Office 03-03 Department of Resources & Economic Development
01-03-01      Office of the Governor   03-04 Department of Environmental Services
01-03-02      Executive Council   03-04-09    Plumbers Board
01-03-03      Governor's Commission on Disability   03-05 Pease Development Authority
      03-05-02    Division of Ports and Harbors
01-03-05      State Planning      
01-04 Department of Administrative Services   04 TRANSPORTATION
01-05 Department of State      
01-05-07     Securities Regulation   04-01 Department of Transportation
01-06 Department of Cultural Resources   04-01-08     Turnpikes
01-06-02     State Library    
01-06-03     Division of the Arts   05 HEALTH AND SOCIAL SERVICES
01-06-04     Division of Historic Preservation      
01-07 Department of Revenue Administration 05-01 Department of Health & Human Services
01-08 Treasury Department   05-01-01     Office of the Commissioner
01-08-06     LCHIP   05-01-02     Office of Administration
01-09 Board of Tax & Land Appeals   05-01-03     Office of Information Systems
01-10 New Hampshire Retirement System   05-01-04     Office of Health Planning & Medicare
01-11 Department of State - Att Boards & Comm 05-01-05     Office of Program Support
01-11-01     Real Estate Commission   05-01-06     Division of Child Support Services
01-11-02     Real Estate Appraiser Board   05-01-07    Office of Comm. and Public Health
01-11-03     Commission on the Status of Women   05-01-08     Division Children, Youth and Families
01-11-04     Board of Accountancy   05-01-09     Division of Family Assistance
01-11-05     Joint Board   05-01-10     Division of Elderly and Adult Services
01-11-06     Boxing & Wrestling Commission   05-01-11     Division of Behavioral Health
    05-01-12     Division of Alcohol & Drug Abuse P&R
02 ADMIN. OF JUSTICE & PUBLIC PROTECTION  

05-01-13

    Division of Developmental Services
    05-01-14     Division of Juvenile Justice Services
02-01 Judicial Branch   05-02 Veterans Home
02-02 Adjutant General Department   05-03 Veterans Council
02-03 Department of Agriculture   05-05 Administratively Attached Boards
02-03-12     Veterinary Examiners Board      
02-04 Department of Justice   06 EDUCATION
02-05 Bank Commission      
02-06 Regulatory Boards & Commissions   06-01 Postsecondary Education Commission
02-06-01     Public Employees Labor Relations Board   06-03 Department of Education
02-06-02     Board of Manufactured Housing   06-04 NH Community Technical College System
02-08 Pari-Mutuel Commission   06-04-10     Police Standards & Training Council
02-09 Highway Safety Agency   06-04-11     Christa McAuliffe Planetarium
02-11 Insurance Department   06-05 NH Sweepstakes Commission
02-12 Department of Labor   06-06 University System
02-13 Liquor Commission      
02-14 Public Utilities Commission      
02-14-03     Consumer Advocate      
02-15 Department of Safety      
02-15-10     Electricians' Board      
02-16 Department of Corrections      
02-17 Department of Employment Security
02-18 Judicial Council      
02-18-02     Marital Mediator Board      
02-19 Human Rights Commission      
         

 

State Totals

Budget Sections HB 3-A

Estimates Of Unrestricted Revenue

 

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(This page was last updated Tuesday September 09, 2003)