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2019 Session

Budget Bill - HB1700 (Introduced)

Enacting ClauseFirst Year - FY2019Second Year - FY2020Totals

Part 1: Operating Expenses

$56,963,585,949
$58,776,780,870
$58,904,841,592
$62,149,718,578
Legislative Department$96,276,428$96,176,428
$96,426,428
Judicial Department$529,358,799$538,749,664
$542,299,927
Executive Department$55,350,226,572
$57,155,997,837
$57,296,259,860
$60,523,622,281
Executive Offices$71,694,622
$73,694,622
$70,901,065
$71,401,065
Office of Administration$4,071,420,947
$3,572,263,488
$4,177,894,413
$3,550,986,246
Office of Agriculture and Forestry$111,373,547$111,152,547
$112,159,313
Office of Commerce and Trade$925,805,985
$969,567,542
$923,967,289
$978,218,331
Office of Education$19,437,284,736
$19,711,370,104
$19,711,193,513
$20,285,854,344
Office of Finance$2,626,205,010
$3,338,271,577
$2,679,216,778
$2,978,169,670
Office of Health and Human Resources$16,788,153,180
$17,323,510,762
$18,507,494,586
$20,588,822,740
Office of Natural Resources$430,206,909
$457,506,909
$390,302,417
$541,937,668
Office of Public Safety and Homeland Security$3,138,811,641
$3,148,333,443
$3,177,187,297
$3,215,669,887
Office of Transportation$7,458,893,989
$8,142,827,863
$7,035,705,622
$7,656,987,266
Office of Veterans and Defense Affairs$87,838,961$101,196,772
$102,931,464
Central Appropriations$202,537,045
$219,439,019
$410,047,561
$440,484,287
Independent Agencies$987,724,150
$995,147,806
$973,655,640
$987,369,942
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$1,220,380,936
$1,280,900,702
$227,066,436
$972,844,600
General Conditions
Office of Administration$13,600,000
$15,600,000
$0
Office of Education$259,707,000
$282,060,000
$3,100,000
$295,117,000
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
$16,928,766
$10,400,000
$18,838,164
Office of Public Safety and Homeland Security$3,000,000
$4,157,000
$0
$149,995,000
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
$530,994,936
$128,566,436
$414,374,436
Independent Agencies$1,250,000$0

Part 3: Miscellaneous

Part 4: General Provisions