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2021 Special Session I

Budget Bill - HB1800 (Introduced)

Enacting ClauseFirst Year - FY2021Second Year - FY2022Totals

Part 1: Operating Expenses

$66,802,377,157
$67,039,876,787
$67,431,671,726
$70,169,958,020
Legislative Department$110,440,509$110,494,071
Judicial Department$570,537,832
$561,954,731
$572,887,475
$577,763,702
Executive Department$65,088,540,817
$65,315,415,324
$65,711,422,783
$68,417,924,626
Executive Offices$78,827,890$79,254,822
$80,554,720
Office of Administration$3,683,001,697
$3,698,765,764
$3,785,872,438
$3,845,499,566
Office of Agriculture and Forestry$121,345,573
$119,905,197
$119,684,937
$120,195,769
Office of Commerce and Trade$1,156,384,100
$1,152,935,685
$1,067,313,302
$1,170,066,613
Office of Education$21,672,033,633
$21,446,015,775
$21,995,282,888
$21,954,748,548
Office of Finance$2,834,777,702
$2,908,578,725
$3,033,691,159
$3,353,433,031
Office of Health and Human Resources$22,181,866,939
$22,184,160,286
$22,738,646,368
$23,378,295,879
Office of Natural Resources$496,127,550
$486,447,327
$482,253,609
$479,142,206
Office of Public Safety and Homeland Security$3,443,878,838
$3,528,841,673
$3,487,010,305
$3,611,256,529
Office of Transportation$9,728,996,031
$9,447,977,128
$9,484,245,803
$9,939,950,102
Office of Veterans and Defense Affairs$196,830,760
$193,029,581
$206,067,473
$205,411,581
Central Appropriations-$505,529,896
$69,930,293
-$767,900,321
$279,370,082
Independent Agencies$1,032,857,999
$1,052,066,223
$1,036,867,397
$1,063,775,621
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$2,940,212,125
$2,934,539,842
$340,635,500
$565,478,460
General Conditions
Office of Administration$17,800,000$0
$22,052,000
Office of Education$982,750,798
$971,750,798
$5,512,000
$103,358,000
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
$10,050,000
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$138,900,000
$222,525,171
Independent Agencies$21,600,000$0

Part 3: Miscellaneous

Part 4: General Provisions