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State Budget

2020 Session

Budget Bill - HB30 (Introduced)

Enacting ClauseFirst Year - FY2021Second Year - FY2022Totals

Part 1: Operating Expenses

$66,644,123,102$68,425,576,865
Legislative Department$104,334,442$104,334,442
Judicial Department$563,188,381$566,951,764
Executive Department$64,944,175,688$66,694,615,370
Executive Offices$76,523,106$76,523,106
Office of Administration$3,703,808,100$3,812,463,686
Office of Agriculture and Forestry$119,342,939$118,525,461
Office of Commerce and Trade$1,108,020,088$1,091,924,795
Office of Education$21,504,479,080$22,119,623,946
Office of Finance$2,744,590,536$3,050,204,336
Office of Health and Human Resources$21,863,674,541$22,827,368,932
Office of Natural Resources$498,999,004$490,721,023
Office of Public Safety and Homeland Security$3,396,568,127$3,449,203,270
Office of Transportation$9,447,223,331$9,122,549,352
Office of Veterans and Defense Affairs$199,374,621$206,611,334
Central Appropriations$281,572,215$328,896,129
Independent Agencies$1,032,424,591$1,059,675,289
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$3,376,974,163$340,235,500
General Conditions
Office of Administration$17,800,000$0
Office of Education$986,667,798$5,512,000
Office of Agriculture and Forestry$5,110,191$0
Office of Health and Human Resources$40,470,000$1,223,500
Office of Natural Resources$160,665,130$9,250,000
Office of Public Safety and Homeland Security$55,000,000$55,000,000
Office of Transportation$152,871,839$130,750,000
Office of Veterans and Defense Affairs$6,350,000$0
Central Appropriations$1,930,439,205$138,500,000
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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