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2023 Special Session I

Budget Bill - HB6001 (Enrolled)

Enacting ClauseFirst Year - FY2023Second Year - FY2024Totals

Part 1: Operating Expenses

$81,065,357,358$79,346,773,642
$83,829,224,669
Legislative Department$123,734,824$121,798,602
$124,052,601
Judicial Department$619,984,876$620,537,681
$627,582,785
Executive Department$79,158,189,279$77,415,904,130
$81,888,640,897
Executive Offices$92,367,860$93,772,543
$94,642,376
Office of Administration$4,068,056,357$4,059,438,773
$4,077,560,420
Office of Agriculture and Forestry$140,225,694$132,051,489
$134,559,989
Office of Commerce and Trade$834,564,885$797,528,152
$1,066,127,752
Office of Education$25,017,458,739$24,703,482,605
$25,544,561,801
Office of Finance$4,212,409,064$3,274,924,112
$3,567,445,007
Office of Health and Human Resources$26,373,225,775$26,816,144,181
$28,903,136,299
Office of Labor$768,382,626$691,499,774
$691,999,774
Office of Natural and Historic Resources$967,459,378$571,566,614
$1,243,354,482
Office of Public Safety and Homeland Security$3,875,692,814$3,936,309,518
$3,985,607,141
Office of Transportation$10,998,522,561$11,160,519,957
$11,310,519,957
Office of Veterans and Defense Affairs$230,244,411$224,122,379
$224,472,379
Central Appropriations$1,579,579,115$954,544,033
$1,044,653,520
Independent Agencies$1,163,448,379$1,188,533,229
$1,188,948,386
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$2,984,512,709$399,650,000
$922,827,593
General Conditions
Office of Administration$52,959,000$0
$21,039,000
Office of Education$365,420,715$0
$147,438,130
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
$217,500,000
Office of Veterans and Defense Affairs$35,294,503$0
$126,788,000
Central Appropriations$1,418,481,611$191,400,000
$399,312,463
Independent Agencies$1,200,000$0

Part 3: Miscellaneous

Part 4: General Provisions