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2020 Special Session I

Budget Bill - HB5005 (Chapter 56)

Enacting ClauseFirst Year - FY2021Second Year - FY2022Totals

Part 1: Operating Expenses

$67,040,660,815
$66,802,377,157
$68,731,181,179
$67,431,671,726
Legislative Department$110,440,509$110,494,071
Judicial Department$568,537,832
$570,537,832
$570,887,475
$572,887,475
Executive Department$65,328,824,475
$65,088,540,817
$67,012,932,236
$65,711,422,783
Executive Offices$78,343,882
$78,827,890
$78,407,382
$79,254,822
Office of Administration$3,681,918,697
$3,683,001,697
$3,788,422,438
$3,785,872,438
Office of Agriculture and Forestry$121,345,573$119,684,937
Office of Commerce and Trade$1,097,790,900
$1,156,384,100
$1,071,011,102
$1,067,313,302
Office of Education$21,609,049,740
$21,672,033,633
$22,088,889,935
$21,995,282,888
Office of Finance$2,745,750,071
$2,834,777,702
$3,051,204,336
$3,033,691,159
Office of Health and Human Resources$21,933,306,865
$22,181,866,939
$22,894,276,509
$22,738,646,368
Office of Natural Resources$496,127,550$451,903,609
$482,253,609
Office of Public Safety and Homeland Security$3,426,573,100
$3,443,878,838
$3,480,696,695
$3,487,010,305
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
-$505,529,896
$298,122,017
-$767,900,321
Independent Agencies$1,032,857,999$1,036,867,397
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$2,959,668,415
$2,940,212,125
$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
$56,765,130
$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$7,350,000$0
Central Appropriations$1,637,450,457
$1,617,494,167
$138,900,000
Independent Agencies$21,600,000$0

Part 3: Miscellaneous

Part 4: General Provisions