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2016 Session
Budget Bill - HB30 (Enrolled)
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Enacting Clause
First Year - FY2017
Second Year - FY2018
Totals
Part 1: Operating Expenses
$51,847,863,295
$51,789,026,545
Legislative Department
$83,442,428
$83,469,219
Judicial Department
$517,237,866
$518,701,221
Executive Department
$50,677,205,504
$50,587,354,235
Executive Offices
$65,594,202
$65,625,698
Office of Administration
$2,839,904,470
$2,980,692,293
Office of Agriculture and Forestry
$107,329,157
$107,828,840
Office of Commerce and Trade
$932,202,652
$945,951,282
Office of Education
$18,403,814,722
$18,787,977,149
Office of Finance
$3,134,751,765
$2,560,564,837
Office of Health and Human Resources
$14,213,511,573
$14,431,993,427
Office of Natural Resources
$443,576,702
$377,564,648
Office of Public Safety and Homeland Security
$2,924,517,649
$2,965,775,197
Office of Technology
$420,017,259
$413,467,045
Office of Transportation
$6,852,253,419
$6,524,884,354
Office of Veterans and Defense Affairs
$79,855,989
$81,703,829
Central Appropriations
$259,875,945
$343,325,636
Independent Agencies
$569,977,497
$599,501,870
State Grants to Nonstate Entities
$0
$0
Part 2: Capital Project Expenses
$506,530,700
$151,146,000
General Conditions
Office of Agriculture and Forestry
$0
$0
Office of Education
$291,176,000
$0
Office of Commerce and Trade
$683,000
$175,000
Office of Natural Resources
$8,400,000
$7,400,000
Office of Public Safety and Homeland Security
$2,605,000
$0
Office of Transportation
$51,766,700
$43,671,000
Central Appropriations
$151,900,000
$99,900,000
Part 3: Miscellaneous
Part 4: General Provisions
Spreadsheet
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Budget Bill
2016 - 2018 Biennium
HB30
Introduced
Enrolled
Reenrolled
Chapter 780
SB30
Introduced
2014 - 2016 Biennium
HB29
Introduced
Enrolled
Chapter 732
SB29
Introduced
Budget Amendments
2016 - 2018 Biennium
HB30
Member Request
Committee Approved
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Floor Approved
Conference Report
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SB30
Member Request
Committee Approved
Floor Approved
2014 - 2016 Biennium
HB29
Member Request
Committee Approved
Floor Approved
Conference Report
SB29
Member Request
Committee Approved
Floor Approved
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