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2020 Session

Budget Bill - HB29 (Enrolled)

Enacting ClauseFirst Year - FY2019Second Year - FY2020Totals

Part 1: Operating Expenses

$58,242,201,726$62,328,520,846
$63,054,462,312
Legislative Department$101,685,070$101,316,428
$102,164,856
Judicial Department$529,358,799$540,949,927
$545,449,927
Executive Department$56,616,010,051$60,699,199,549
$61,418,743,587
Executive Offices$71,694,622$70,901,065
$71,117,359
Office of Administration$3,571,663,488$3,553,556,906
$3,563,331,063
Office of Agriculture and Forestry$111,373,547$111,502,547
Office of Commerce and Trade$931,595,985$996,220,261
$1,004,320,261
Office of Education$19,694,441,528$20,311,401,671
$20,375,649,507
Office of Finance$2,896,859,677$3,205,595,239
$3,474,196,604
Office of Health and Human Resources$17,314,135,280$20,529,702,088
$19,968,485,483
Office of Natural Resources$437,740,909$475,564,731
$475,803,794
Office of Public Safety and Homeland Security$3,148,507,864$3,213,984,519
$3,239,152,661
Office of Transportation$8,139,527,863$7,730,887,266
$8,614,169,092
Office of Veterans and Defense Affairs$87,838,961$103,970,772
Central Appropriations$210,630,327$395,912,484
$417,044,444
Independent Agencies$995,147,806$987,054,942
$988,103,942
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$1,257,668,702$1,545,272,600
$1,625,860,336
General Conditions
Office of Administration$15,600,000$0
Office of Education$288,251,000$407,016,000
$438,331,000
Office of Agriculture and Forestry$0$4,270,000
Office of Health and Human Resources$9,400,000$0
Office of Natural Resources$17,028,766$18,938,164
Office of Public Safety and Homeland Security$3,725,000$57,844,000
$61,094,000
Office of Transportation$416,010,000$90,250,000
Office of Veterans and Defense Affairs$4,500,000$0
Central Appropriations$501,903,936$966,954,436
$1,012,977,172
Independent Agencies$1,250,000$0

Part 3: Miscellaneous

Part 4: General Provisions