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State Budget

2014 Special Session I

Budget Bill - HB5010 (Chapter 3)

Enacting ClauseFirst Year - FY2015Second Year - FY2016Totals

Part 1: Operating Expenses

$47,710,101,444
$47,013,163,377		$48,416,383,725
$47,563,883,725
Legislative Department$79,547,386$77,297,842
Judicial Department$470,532,626$469,769,166
Executive Department$46,430,285,939
$45,733,347,872		$47,035,796,949
$46,183,296,949
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
$15,195,349		$649,336,678
-$203,163,322
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

The Budget Process

Amendment Resources

Committee Resources

  • Committee Website HAC | SFAC 
  • Legislation in Committee HAC | SFAC 

Budget Resources

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