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2023 Session

Budget Bill - HB1400 (Introduced)

Enacting ClauseFirst Year - FY2023Second Year - FY2024Totals

Part 1: Operating Expenses

$80,673,362,231
$83,391,757,817
$78,804,435,302
$84,132,912,251
Legislative Department$123,734,824$121,798,602
Judicial Department$619,984,876$620,537,681
$633,897,442
Executive Department$78,766,194,152
$81,484,589,738
$76,873,565,790
$82,138,382,978
Executive Offices$92,367,860$93,772,543
$99,130,835
Office of Administration$4,068,056,357
$4,067,773,115
$4,059,438,773
$4,071,839,577
Office of Agriculture and Forestry$140,225,694
$142,975,694
$132,051,489
$139,472,391
Office of Commerce and Trade$834,564,885
$1,162,862,248
$797,528,152
$1,161,383,196
Office of Education$24,884,645,068
$25,170,359,309
$24,573,203,446
$25,022,018,427
Office of Finance$3,962,409,064
$4,206,408,695
$2,868,971,687
$3,274,823,160
Office of Health and Human Resources$26,364,044,319
$27,598,866,975
$26,810,037,425
$29,973,718,702
Office of Labor$768,382,626
$868,382,626
$691,499,774
$692,856,856
Office of Natural and Historic Resources$967,459,378
$1,182,849,980
$571,566,614
$971,046,340
Office of Public Safety and Homeland Security$3,875,692,814
$3,875,708,751
$3,936,309,518
$4,043,766,814
Office of Transportation$10,998,522,561
$11,303,254,681
$11,160,519,957
$11,260,734,564
Office of Veterans and Defense Affairs$230,244,411$224,122,379
$246,544,375
Central Appropriations$1,579,579,115
$1,582,535,393
$954,544,033
$1,181,047,741
Independent Agencies$1,163,448,379$1,188,533,229
$1,238,833,229
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$2,884,512,709
$3,249,463,803
$399,650,000
$949,325,360
General Conditions
Office of Administration$52,959,000
$82,481,000
$0
Office of Education$365,420,715
$422,158,845
$0
$73,247,360
Office of Agriculture and Forestry$4,360,000$0
$640,000
Office of Health and Human Resources$20,900,000$0
Office of Natural and Historic Resources$153,321,350
$156,321,350
$10,750,000
Office of Public Safety and Homeland Security$22,475,530
$22,725,530
$0
$10,000,000
Office of Transportation$931,000,000
$934,100,000
$197,500,000
$217,500,000
Office of Veterans and Defense Affairs$35,294,503
$37,083,128
$0
$129,788,000
Central Appropriations$1,318,481,611
$1,568,133,950
$191,400,000
$507,400,000
Independent Agencies$1,200,000$0

Part 3: Miscellaneous

Part 4: General Provisions