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2016 Session

Budget Bill - HB29 (Introduced)

Enacting ClauseFirst Year - FY2015Second Year - FY2016Totals

Part 1: Operating Expenses

$46,979,567,188$48,513,056,758
$49,377,048,782
Legislative Department$79,811,848$77,845,042
Judicial Department$486,780,643$489,683,733
$490,295,550
Executive Department$45,928,393,158$47,432,073,327
$48,290,848,529
Executive Offices$62,461,904$63,898,587
Office of Administration$2,501,072,513$2,543,390,653
$2,695,067,586
Office of Agriculture and Forestry$95,471,198$97,064,085
$97,313,840
Office of Commerce and Trade$892,970,953$1,091,922,245
$1,092,022,245
Office of Education$17,215,668,176$17,697,583,674
$17,671,656,382
Office of Finance$2,815,921,505$2,461,377,426
$2,452,793,023
Office of Health and Human Resources$12,856,730,246$13,294,939,428
$13,675,378,708
Office of Natural Resources$396,734,638$409,122,481
$409,213,121
Office of Public Safety and Homeland Security$2,735,442,327$2,816,146,443
$2,818,144,947
Office of Technology$391,343,482$394,946,075
Office of Transportation$5,761,855,548$6,217,561,596
$6,574,477,335
Office of Veterans and Defense Affairs$62,943,183$64,586,751
$64,836,751
Central Appropriations$139,777,485$279,533,883
$281,099,929
Independent Agencies$484,581,539$513,454,656
$518,059,661
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$941,284,442$530,249,436
$531,749,436
General Conditions
Office of Administration$0$0
Office of Agriculture and Forestry$0$1,821,000
Office of Education$490,331,705$182,850,351
Office of Health and Human Resources$0$0
Office of Natural Resources$4,080,000$8,122,463
Office of Public Safety and Homeland Security$14,321,000$39,548,400
Office of Veterans and Defense Affairs$561,539$561,539
Office of Transportation$77,891,817$41,787,683
Central Appropriations$354,098,381$255,558,000
$257,058,000

Part 3: Miscellaneous

Part 4: General Provisions