Menu
2018 Special Session I

Budget Bill - HB5001 (Introduced)

Enacting ClauseFirst Year - FY2017Second Year - FY2018Totals

Part 1: Operating Expenses

$52,186,885,006$51,935,526,343
$52,606,150,549
Legislative Department$83,896,856$87,646,618
Judicial Department$516,137,863$518,868,871
Executive Department$51,003,873,417$50,720,610,107
$51,382,889,440
Executive Offices$65,594,202$65,010,576
$65,510,576
Office of Administration$2,901,762,108$3,057,044,003
$2,920,297,418
Office of Agriculture and Forestry$105,441,728$107,220,192
$107,476,390
Office of Commerce and Trade$916,635,941$967,021,343
$964,876,343
Office of Education$18,426,112,099$18,392,678,739
$18,387,105,413
Office of Finance$3,120,039,367$2,549,770,382
$2,524,831,874
Office of Health and Human Resources$14,448,234,397$14,915,980,126
$15,260,233,333
Office of Natural Resources$441,880,424$375,356,273
$375,180,273
Office of Public Safety and Homeland Security$2,911,040,096$2,951,528,489
$2,956,653,489
Office of Technology$416,148,707$399,732,624
$402,706,925
Office of Transportation$6,988,449,208$6,487,251,959
$6,848,247,977
Office of Veterans and Defense Affairs$79,711,932$82,240,624
Central Appropriations$182,823,208$369,774,777
$487,528,805
Independent Agencies$582,976,870$608,400,747
$616,745,620
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$540,302,700$494,576,132
General Conditions
Office of Agriculture and Forestry$0$0
Office of Administration$0$2,500,000
Office of Education$321,899,000$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$8,426,000$11,054,000
Office of Public Safety and Homeland Security$3,128,000$8,000,000
Office of Transportation$51,766,700$43,671,000
Office of Veterans and Defense Affairs$0$10,000,000
Central Appropriations$154,400,000$278,244,132

Part 3: Miscellaneous

Part 4: General Provisions