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State Budget

2018 Special Session I

Budget Bill - HB5002 (Introduced)

Enacting ClauseFirst Year - FY2019Second Year - FY2020Totals

Part 1: Operating Expenses

$56,462,623,598$58,484,170,327
Legislative Department$90,596,244$90,596,244
Judicial Department$529,651,289$529,649,918
Executive Department$54,856,025,875$56,891,616,685
Executive Offices$72,254,622$71,461,065
Office of Administration$3,654,299,022$3,763,853,853
Office of Agriculture and Forestry$110,661,547$110,440,547
Office of Commerce and Trade$910,603,719$905,682,384
Office of Education$19,405,006,183$19,559,403,887
Office of Finance$2,626,618,290$2,853,774,762
Office of Health and Human Resources$16,381,350,718$18,109,476,268
Office of Natural Resources$410,508,908$387,031,850
Office of Public Safety and Homeland Security$3,133,348,387$3,178,117,231
Office of Technology$424,439,293$421,527,733
Office of Transportation$7,446,377,322$7,119,788,955
Office of Veterans and Defense Affairs$87,765,658$101,174,163
Central Appropriations$192,792,206$309,883,987
Independent Agencies$986,350,190$972,307,480
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$745,475,000$228,500,000
General Conditions
Office of Administration$13,600,000$0
Office of Education$322,529,000$3,100,000
Office of Health and Human Resources$10,000,000$0
Office of Natural Resources$18,500,000$10,400,000
Office of Public Safety and Homeland Security$3,000,000$0
Office of Transportation$86,000,000$85,000,000
Office of Veterans and Defense Affairs$4,500,000$0
Central Appropriations$286,096,000$130,000,000
Independent Agencies$1,250,000$0

Part 3: Miscellaneous

Part 4: General Provisions

The Budget Process

Amendment Resources

Committee Resources

  • Committee Website HAC | SFAC 
  • Legislation in Committee HAC | SFAC 

Budget Resources

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