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2019 Session

Budget Bill - HB1700 (Enrolled)

Enacting ClauseFirst Year - FY2019Second Year - FY2020Totals

Part 1: Operating Expenses

$56,963,585,949
$58,238,201,726
$58,904,841,592
$62,328,920,846
Legislative Department$96,276,428
$101,685,070
$96,176,428
$101,316,428
Judicial Department$529,358,799$538,749,664
$540,949,927
Executive Department$55,350,226,572
$56,612,010,051
$57,296,259,860
$60,699,599,549
Executive Offices$71,694,622$70,901,065
Office of Administration$4,071,420,947
$3,571,663,488
$4,177,894,413
$3,553,556,906
Office of Agriculture and Forestry$111,373,547$111,152,547
$111,502,547
Office of Commerce and Trade$925,805,985
$927,595,985
$923,967,289
$996,220,261
Office of Education$19,437,284,736
$19,694,441,528
$19,711,193,513
$20,311,401,671
Office of Finance$2,626,205,010
$2,896,859,677
$2,679,216,778
$3,205,595,239
Office of Health and Human Resources$16,788,153,180
$17,314,135,280
$18,507,494,586
$20,529,702,088
Office of Natural Resources$430,206,909
$437,740,909
$390,302,417
$475,564,731
Office of Public Safety and Homeland Security$3,138,811,641
$3,148,507,864
$3,177,187,297
$3,213,984,519
Office of Transportation$7,458,893,989
$8,139,527,863
$7,035,705,622
$7,730,887,266
Office of Veterans and Defense Affairs$87,838,961$101,196,772
$103,970,772
Central Appropriations$202,537,045
$210,630,327
$410,047,561
$396,312,484
Independent Agencies$987,724,150
$995,147,806
$973,655,640
$987,054,942
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$1,220,380,936
$1,257,168,702
$227,066,436
$1,225,272,600
General Conditions
Office of Administration$13,600,000
$15,600,000
$0
Office of Education$259,707,000
$288,251,000
$3,100,000
$402,016,000
Office of Agriculture and Forestry$0$4,270,000
Office of Health and Human Resources$9,400,000$0
Office of Natural Resources$14,620,000
$17,028,766
$10,400,000
$18,938,164
Office of Public Safety and Homeland Security$3,000,000
$3,725,000
$0
$57,844,000
Office of Transportation$416,000,000
$416,010,000
$85,000,000
$90,250,000
Office of Veterans and Defense Affairs$4,500,000$0
Central Appropriations$498,303,936
$501,403,936
$128,566,436
$651,954,436
Independent Agencies$1,250,000$0

Part 3: Miscellaneous

Part 4: General Provisions