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2022 Special Session I
Budget Bill - HB30 (Chapter 2)
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Enacting Clause
First Year - FY2023
Second Year - FY2024
Totals
Part 1: Operating Expenses
$80,673,362,231
$78,804,435,302
Legislative Department
$123,734,824
$121,798,602
Judicial Department
$619,984,876
$620,537,681
Executive Department
$78,766,194,152
$76,873,565,790
Executive Offices
$92,367,860
$93,772,543
Office of Administration
$4,068,056,357
$4,059,438,773
Office of Agriculture and Forestry
$140,225,694
$132,051,489
Office of Commerce and Trade
$834,564,885
$797,528,152
Office of Education
$24,884,645,068
$24,573,203,446
Office of Finance
$3,962,409,064
$2,868,971,687
Office of Health and Human Resources
$26,364,044,319
$26,810,037,425
Office of Labor
$768,382,626
$691,499,774
Office of Natural and Historic Resources
$967,459,378
$571,566,614
Office of Public Safety and Homeland Security
$3,875,692,814
$3,936,309,518
Office of Transportation
$10,998,522,561
$11,160,519,957
Office of Veterans and Defense Affairs
$230,244,411
$224,122,379
Central Appropriations
$1,579,579,115
$954,544,033
Independent Agencies
$1,163,448,379
$1,188,533,229
State Grants to Nonstate Entities
$0
$0
Part 2: Capital Project Expenses
$2,884,512,709
$399,650,000
General Conditions
Office of Administration
$52,959,000
$0
Office of Education
$365,420,715
$0
Office of Agriculture and Forestry
$4,360,000
$0
Office of Health and Human Resources
$0
$0
Office of Natural and Historic Resources
$153,321,350
$10,750,000
Office of Public Safety and Homeland Security
$22,475,530
$0
Office of Transportation
$931,000,000
$197,500,000
Office of Veterans and Defense Affairs
$35,294,503
$0
Central Appropriations
$1,318,481,611
$191,400,000
Independent Agencies
$1,200,000
$0
Part 3: Miscellaneous
Part 4: General Provisions
Spreadsheet
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Budget Bill
2022 - 2024 Biennium
HB30
Introduced
Enrolled
Reenrolled
Chapter 2
2020 - 2022 Biennium
HB29
Introduced
Enrolled
Reenrolled
Chapter 1
Budget Amendments
2022 - 2024 Biennium
HB30
Conference Report
Governor's Recommendations
2020 - 2022 Biennium
HB29
Conference Report
Governor's Recommendations
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