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2017 Session

Budget Bill - HB1500 (Introduced)

Enacting ClauseFirst Year - FY2017Second Year - FY2018Totals

Part 1: Operating Expenses

$51,849,069,245
$52,157,540,820
$51,789,153,545
$51,802,156,527
Legislative Department$83,442,428$83,469,219
$83,869,219
Judicial Department$517,663,816
$516,137,863
$518,451,221
$518,556,871
Executive Department$50,677,985,504
$50,974,983,659
$50,587,731,235
$50,592,429,690
Executive Offices$65,594,202$65,625,698
$65,510,576
Office of Administration$2,839,904,470
$2,901,913,311
$2,980,692,293
$3,061,849,452
Office of Agriculture and Forestry$107,329,157
$105,743,564
$107,828,840
$107,858,168
Office of Commerce and Trade$932,202,652
$910,337,892
$945,951,282
$966,708,830
Office of Education$18,404,594,722
$18,394,552,316
$18,788,354,149
$18,401,348,945
Office of Finance$3,134,751,765
$3,120,516,240
$2,560,564,837
$2,548,221,943
Office of Health and Human Resources$14,213,511,573
$14,455,203,385
$14,431,993,427
$14,850,870,131
Office of Natural Resources$443,576,702
$441,480,424
$377,564,648
$373,509,922
Office of Public Safety and Homeland Security$2,924,517,649
$2,909,940,096
$2,965,775,197
$2,958,766,021
Office of Technology$420,017,259
$418,416,095
$413,467,045
$399,411,558
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
$83,140,624
Central Appropriations$259,875,945
$183,124,994
$343,325,636
$287,981,561
Independent Agencies$569,977,497
$582,976,870
$599,501,870
$607,300,747
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$506,530,700
$536,502,700
$151,146,000
$551,892,132
General Conditions
Office of Agriculture and Forestry$0$0
Office of Administration$0$2,500,000
Office of Education$291,176,000
$319,799,000
$0
$126,632,000
Office of Commerce and Trade$683,000$175,000
Office of Health and Human Resources$0$7,000,000
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
$3,928,000
$0
$107,770,000
Office of Transportation$51,766,700$43,671,000
Central Appropriations$151,900,000$99,900,000
$253,090,132

Part 3: Miscellaneous

Part 4: General Provisions