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2020 Session
Budget Bill - HB30 (Introduced)
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Enacting Clause
First Year - FY2021
Second Year - FY2022
Totals
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
Spreadsheet
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Budget Bill
2020 - 2022 Biennium
HB30
Introduced
Enrolled
Reenrolled
Chapter 1289
SB30
Introduced
2018 - 2020 Biennium
HB29
Introduced
Enrolled
Reenrolled
Chapter 1283
SB29
Introduced
Budget Amendments
2020 - 2022 Biennium
HB30
Member Request
Committee Approved
Floor Request
Floor Approved
Conference Report
Governor's Recommendations
SB30
Member Request
Committee Approved
Floor Approved
2018 - 2020 Biennium
HB29
Member Request
Committee Approved
Floor Request
Floor Approved
Conference Report
Governor's Recommendations
SB29
Member Request
Committee Approved
Floor Approved
Committee Reports
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