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2021 Special Session I

Budget Bill - HB1800 (Chapter 552)

Enacting ClauseFirst Year - FY2021Second Year - FY2022Totals

Part 1: Operating Expenses

$66,802,377,157
$67,494,854,807
$67,431,671,726
$71,215,793,926
Legislative Department$110,440,509
$110,470,669
$110,494,071
$111,820,329
Judicial Department$570,537,832
$562,783,921
$572,887,475
$584,451,645
Executive Department$65,088,540,817
$65,769,183,994
$65,711,422,783
$69,454,971,331
Executive Offices$78,827,890
$79,077,890
$79,254,822
$83,461,867
Office of Administration$3,683,001,697
$3,698,765,764
$3,785,872,438
$3,850,944,213
Office of Agriculture and Forestry$121,345,573
$122,155,197
$119,684,937
$122,362,223
Office of Commerce and Trade$1,156,384,100
$1,153,560,612
$1,067,313,302
$1,218,093,176
Office of Education$21,672,033,633
$21,464,734,893
$21,995,282,888
$22,423,411,617
Office of Finance$2,834,777,702
$3,162,578,725
$3,033,691,159
$3,353,754,618
Office of Health and Human Resources$22,181,866,939
$22,158,912,664
$22,738,646,368
$23,689,617,791
Office of Natural Resources$496,127,550
$493,463,655
$482,253,609
$540,243,113
Office of Public Safety and Homeland Security$3,443,878,838
$3,497,697,592
$3,487,010,305
$3,612,800,958
Office of Transportation$9,728,996,031
$9,681,377,128
$9,484,245,803
$9,939,950,102
Office of Veterans and Defense Affairs$196,830,760
$193,029,581
$206,067,473
$210,559,081
Central Appropriations-$505,529,896
$63,830,293
-$767,900,321
$409,772,572
Independent Agencies$1,032,857,999
$1,052,416,223
$1,036,867,397
$1,064,550,621
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$2,940,212,125
$3,186,589,842
$340,635,500
$654,206,547
General Conditions
Office of Administration$17,800,000$0
$22,052,000
Office of Education$982,750,798
$973,550,798
$5,512,000
$133,443,237
Office of Agriculture and Forestry$5,110,191$0
$6,725,000
Office of Health and Human Resources$21,470,000$1,223,500
Office of Natural Resources$56,765,130
$57,265,130
$9,250,000
$11,050,000
Office of Public Safety and Homeland Security$55,000,000
$55,198,717
$55,000,000
$58,500,000
Office of Transportation$154,871,839$130,750,000
$134,250,000
Office of Veterans and Defense Affairs$7,350,000
$11,979,000
$0
$6,794,789
Central Appropriations$1,617,494,167
$1,867,744,167
$138,900,000
$280,168,021
Independent Agencies$21,600,000$0

Part 3: Miscellaneous

Part 4: General Provisions