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State Budget

2020 Session

Budget Bill - HB30 (Enrolled)

Enacting ClauseFirst Year - FY2021Second Year - FY2022Totals

Part 1: Operating Expenses

$67,058,697,361$68,759,576,449
Legislative Department$110,440,509$110,494,071
Judicial Department$568,537,832$570,887,475
Executive Department$65,346,861,021$67,041,327,506
Executive Offices$78,014,231$78,077,731
Office of Administration$3,682,248,348$3,788,752,089
Office of Agriculture and Forestry$121,345,573$119,684,937
Office of Commerce and Trade$1,097,790,900$1,071,011,102
Office of Education$21,630,731,166$22,117,285,205
Office of Finance$2,745,750,071$3,051,204,336
Office of Health and Human Resources$21,929,611,985$22,894,276,509
Office of Natural Resources$496,127,550$451,903,609
Office of Public Safety and Homeland Security$3,426,623,100$3,480,696,695
Office of Transportation$9,728,996,031$9,484,245,803
Office of Veterans and Defense Affairs$196,830,760$206,067,473
Central Appropriations$212,791,306$298,122,017
Independent Agencies$1,032,857,999$1,036,867,397
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$2,958,603,415$340,635,500
General Conditions
Office of Administration$17,800,000$0
Office of Education$982,750,798$5,512,000
Office of Agriculture and Forestry$5,110,191$0
Office of Health and Human Resources$21,470,000$1,223,500
Office of Natural Resources$56,265,130$9,250,000
Office of Public Safety and Homeland Security$55,000,000$55,000,000
Office of Transportation$154,871,839$130,750,000
Office of Veterans and Defense Affairs$6,350,000$0
Central Appropriations$1,637,385,457$138,900,000
Independent Agencies$21,600,000$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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