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2017 Session

Budget Bill - HB1500 (Enrolled)

Enacting ClauseFirst Year - FY2017Second Year - FY2018Totals

Part 1: Operating Expenses

$51,849,069,245
$52,187,644,892
$51,789,153,545
$51,938,239,612
Legislative Department$83,442,428
$83,896,856
$83,469,219
$87,646,618
Judicial Department$517,663,816
$516,137,863
$518,451,221
$518,868,871
Executive Department$50,677,985,504
$51,004,633,303
$50,587,731,235
$50,723,323,376
Executive Offices$65,594,202$65,625,698
$65,010,576
Office of Administration$2,839,904,470
$2,902,258,311
$2,980,692,293
$3,059,857,750
Office of Agriculture and Forestry$107,329,157
$105,441,728
$107,828,840
$107,220,192
Office of Commerce and Trade$932,202,652
$916,635,941
$945,951,282
$967,021,343
Office of Education$18,404,594,722
$18,426,112,099
$18,788,354,149
$18,392,491,623
Office of Finance$3,134,751,765
$3,120,039,367
$2,560,564,837
$2,549,770,382
Office of Health and Human Resources$14,213,511,573
$14,448,234,397
$14,431,993,427
$14,915,509,118
Office of Natural Resources$443,576,702
$441,880,424
$377,564,648
$375,356,273
Office of Public Safety and Homeland Security$2,924,517,649
$2,911,040,096
$2,965,775,197
$2,951,528,489
Office of Technology$420,017,259
$416,148,707
$413,467,045
$399,732,624
Office of Transportation$6,852,253,419
$6,988,449,208
$6,524,884,354
$6,487,251,959
Office of Veterans and Defense Affairs$79,855,989
$79,711,932
$81,703,829
$82,240,624
Central Appropriations$259,875,945
$183,086,891
$343,325,636
$370,332,423
Independent Agencies$569,977,497
$582,976,870
$599,501,870
$608,400,747
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$506,530,700
$538,802,700
$151,146,000
$491,076,132
General Conditions
Office of Agriculture and Forestry$0$0
Office of Administration$0$2,500,000
Office of Education$291,176,000
$321,899,000
$0
$137,332,000
Office of Commerce and Trade$683,000$175,000
Office of Health and Human Resources$0$3,600,000
Office of Natural Resources$8,400,000
$8,426,000
$7,400,000
$11,054,000
Office of Public Safety and Homeland Security$2,605,000
$3,128,000
$0
$8,000,000
Office of Transportation$51,766,700$43,671,000
Office of Veterans and Defense Affairs$0$10,000,000
Central Appropriations$151,900,000
$152,900,000
$99,900,000
$274,744,132

Part 3: Miscellaneous

Part 4: General Provisions