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2015 Session

Budget Bill - HB1400 (Introduced)

Enacting ClauseFirst Year - FY2015Second Year - FY2016Totals

Part 1: Operating Expenses

$47,013,163,377
$46,832,370,554
$47,563,883,725
$48,152,155,909
Legislative Department$79,547,386$77,297,842
Judicial Department$470,532,626
$481,360,311
$469,769,166
$488,035,938
Executive Department$45,733,347,872
$45,786,881,318
$46,183,296,949
$47,074,409,973
Executive Offices$62,461,904$62,398,095
$64,048,587
Office of Administration$2,259,904,475
$2,498,574,067
$2,264,802,655
$2,545,358,204
Office of Agriculture and Forestry$95,471,198$96,366,085
$96,064,085
Office of Commerce and Trade$1,048,332,059
$887,816,616
$1,074,004,531
$1,088,192,908
Office of Education$17,017,835,473
$17,211,234,533
$17,174,332,919
$17,535,376,726
Office of Finance$2,696,758,209
$2,686,421,505
$2,499,720,384
$2,460,937,986
Office of Health and Human Resources$13,208,768,227
$12,862,757,449
$13,466,095,283
$13,298,594,084
Office of Natural Resources$403,143,752
$395,884,638
$367,300,511
$388,416,010
Office of Public Safety and Homeland Security$2,708,055,683
$2,735,430,353
$2,734,773,515
$2,803,762,739
Office of Technology$393,527,811
$391,149,482
$411,040,444
$394,946,075
Office of Transportation$5,760,950,549
$5,761,205,548
$6,176,071,259
$6,214,409,596
Office of Veterans and Defense Affairs$62,943,183$59,554,590
$61,629,418
Central Appropriations$15,195,349
$135,530,842
-$203,163,322
$122,673,555
Independent Agencies$729,735,493
$484,581,539
$833,519,768
$512,412,156
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$802,024,442
$818,084,442
$149,233,222
$410,627,622
General Conditions
Office of Administration$0$0
Office of Agriculture and Forestry$0$1,821,000
Office of Education$419,401,705
$434,131,705
$0
$163,209,000
Office of Health and Human Resources$0$0
Office of Natural Resources$2,750,000
$4,080,000
$2,750,000
$4,992,000
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$75,000,000
$158,708,000

Part 3: Miscellaneous

Part 4: General Provisions