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2022 Special Session I

Budget Bill - HB29 (Reenrolled)

Enacting ClauseFirst Year - FY2021Second Year - FY2022Totals

Part 1: Operating Expenses

$67,494,854,807$80,308,247,697
$83,164,773,196
Legislative Department$110,470,669$111,820,329
$113,385,810
Judicial Department$562,783,921$584,451,645
$584,951,645
Executive Department$65,769,183,994$78,547,425,102
$81,401,885,120
Executive Offices$79,077,890$83,461,867
$83,746,503
Office of Administration$3,698,765,764$3,850,944,213
$3,851,059,031
Office of Agriculture and Forestry$122,155,197$122,362,223
$122,832,614
Office of Commerce and Trade$1,153,560,612$1,218,093,176
$1,244,190,176
Office of Education$21,464,734,893$22,423,411,617
$22,381,724,920
Office of Finance$3,162,578,725$3,353,754,618
$4,593,594,681
Office of Health and Human Resources$22,158,912,664$23,689,617,791
$24,281,847,915
Office of Natural Resources$493,463,655$540,243,113
$544,573,113
Office of Public Safety and Homeland Security$3,497,697,592$3,612,800,958
$3,608,161,892
Office of Transportation$9,681,377,128$9,939,950,102
$10,874,813,421
Office of Veterans and Defense Affairs$193,029,581$210,559,081
Central Appropriations$63,830,293$9,502,226,343
$9,604,781,773
Independent Agencies$1,052,416,223$1,064,550,621
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$3,186,589,842$654,206,547
$1,041,789,128
General Conditions
Office of Administration$17,800,000$22,052,000
Office of Education$973,550,798$133,443,237
$146,089,237
Office of Agriculture and Forestry$5,110,191$6,725,000
Office of Health and Human Resources$21,470,000$1,223,500
Office of Natural Resources$57,265,130$11,050,000
$12,634,000
Office of Public Safety and Homeland Security$55,198,717$58,500,000
Office of Transportation$154,871,839$134,250,000
Office of Veterans and Defense Affairs$11,979,000$6,794,789
$9,447,370
Central Appropriations$1,867,744,167$280,168,021
$650,868,021
Independent Agencies$21,600,000$0

Part 3: Miscellaneous

Part 4: General Provisions