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State Budget

2022 Special Session I

Budget Bill - HB30 (Enrolled)

Enacting ClauseFirst Year - FY2023Second Year - FY2024Totals

Part 1: Operating Expenses

$80,647,837,169$78,791,319,732
Legislative Department$123,734,824$121,798,602
Judicial Department$619,984,876$620,537,681
Executive Department$78,740,669,090$76,860,450,220
Executive Offices$90,867,860$91,972,543
Office of Administration$4,068,056,357$4,059,438,773
Office of Agriculture and Forestry$139,925,694$131,751,489
Office of Commerce and Trade$833,064,885$796,028,152
Office of Education$24,880,645,068$24,571,203,446
Office of Finance$3,962,409,064$2,868,971,687
Office of Health and Human Resources$26,356,007,999$26,806,683,225
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$3,871,492,814$3,932,148,148
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$1,573,590,373$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

The Budget Process

Amendment Resources

Committee Resources

  • Committee Website HAC | SFAC 
  • Legislation in Committee HAC | SFAC 

Budget Resources

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