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State Budget

2022 Special Session I

Budget Bill - HB30 (Introduced)

Enacting ClauseFirst Year - FY2023Second Year - FY2024Totals

Part 1: Operating Expenses

$79,791,288,938$78,240,841,905
Legislative Department$116,646,536$116,646,536
Judicial Department$613,987,289$614,177,868
Executive Department$77,889,956,734$76,333,998,272
Executive Offices$87,782,075$88,299,406
Office of Administration$4,043,037,750$4,053,928,204
Office of Agriculture and Forestry$145,509,832$137,410,502
Office of Commerce and Trade$818,023,192$832,367,399
Office of Education$24,422,836,753$24,364,712,570
Office of Finance$4,856,180,192$2,869,311,176
Office of Health and Human Resources$25,329,201,081$26,408,712,109
Office of Labor$769,480,689$692,041,837
Office of Natural and Historic Resources$923,529,038$583,803,535
Office of Public Safety and Homeland Security$3,852,481,135$3,914,768,185
Office of Transportation$11,208,687,561$11,185,319,957
Office of Veterans and Defense Affairs$233,144,411$220,522,379
Central Appropriations$1,200,063,025$982,801,013
Independent Agencies$1,170,698,379$1,176,019,229
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$2,707,331,156$983,416,000
General Conditions
Office of Administration$10,820,000$0
Office of Education$527,407,965$0
Office of Agriculture and Forestry$1,860,000$0
Office of Health and Human Resources$19,639,000$0
Office of Natural and Historic Resources$119,135,350$5,000,000
Office of Public Safety and Homeland Security$38,726,338$20,000,000
Office of Transportation$943,000,000$197,500,000
Office of Veterans and Defense Affairs$35,544,503$250,000
Central Appropriations$1,009,998,000$760,666,000
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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