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2015 Session

Budget Bill - HB1400 (Enrolled)

Enacting ClauseFirst Year - FY2015Second Year - FY2016Totals

Part 1: Operating Expenses

$47,013,163,377
$46,979,567,188
$47,563,883,725
$48,513,056,758
Legislative Department$79,547,386
$79,811,848
$77,297,842
$77,845,042
Judicial Department$470,532,626
$486,780,643
$469,769,166
$489,683,733
Executive Department$45,733,347,872
$45,928,393,158
$46,183,296,949
$47,432,073,327
Executive Offices$62,461,904$62,398,095
$63,898,587
Office of Administration$2,259,904,475
$2,501,072,513
$2,264,802,655
$2,543,390,653
Office of Agriculture and Forestry$95,471,198$96,366,085
$97,064,085
Office of Commerce and Trade$1,048,332,059
$892,970,953
$1,074,004,531
$1,091,922,245
Office of Education$17,017,835,473
$17,215,668,176
$17,174,332,919
$17,697,583,674
Office of Finance$2,696,758,209
$2,815,921,505
$2,499,720,384
$2,461,377,426
Office of Health and Human Resources$13,208,768,227
$12,856,730,246
$13,466,095,283
$13,294,939,428
Office of Natural Resources$403,143,752
$396,734,638
$367,300,511
$409,122,481
Office of Public Safety and Homeland Security$2,708,055,683
$2,735,442,327
$2,734,773,515
$2,816,146,443
Office of Technology$393,527,811
$391,343,482
$411,040,444
$394,946,075
Office of Transportation$5,760,950,549
$5,761,855,548
$6,176,071,259
$6,217,561,596
Office of Veterans and Defense Affairs$62,943,183$59,554,590
$64,586,751
Central Appropriations$15,195,349
$139,777,485
-$203,163,322
$279,533,883
Independent Agencies$729,735,493
$484,581,539
$833,519,768
$513,454,656
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$802,024,442
$941,284,442
$149,233,222
$530,249,436
General Conditions
Office of Administration$0$0
Office of Agriculture and Forestry$0$1,821,000
Office of Education$419,401,705
$490,331,705
$0
$182,850,351
Office of Health and Human Resources$0$0
Office of Natural Resources$2,750,000
$4,080,000
$2,750,000
$8,122,463
Office of Public Safety and Homeland Security$14,321,000$30,996,000
$39,548,400
Office of Veterans and Defense Affairs$561,539$561,539
Office of Transportation$77,891,817$39,925,683
$41,787,683
Central Appropriations$287,098,381
$354,098,381
$75,000,000
$255,558,000

Part 3: Miscellaneous

Part 4: General Provisions