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2024 Session

Budget Bill - HB29 (Introduced)

Enacting ClauseFirst Year - FY2023Second Year - FY2024Totals

Part 1: Operating Expenses

$81,065,357,358$83,829,224,669
$83,309,525,102
Legislative Department$123,734,824$124,052,601
Judicial Department$619,984,876$627,582,785
Executive Department$79,158,189,279$81,888,640,897
$81,368,941,330
Executive Offices$92,367,860$94,642,376
Office of Administration$4,068,056,357$4,077,560,420
$4,060,311,730
Office of Agriculture and Forestry$140,225,694$134,559,989
$135,711,888
Office of Commerce and Trade$834,564,885$1,066,127,752
$1,065,639,895
Office of Education$25,017,458,739$25,544,561,801
$25,353,222,682
Office of Finance$4,212,409,064$3,567,445,007
$3,545,713,938
Office of Health and Human Resources$26,373,225,775$28,903,136,299
$28,595,559,390
Office of Labor$768,382,626$691,999,774
Office of Natural and Historic Resources$967,459,378$1,243,354,482
$1,243,854,482
Office of Public Safety and Homeland Security$3,875,692,814$3,985,607,141
$3,990,439,729
Office of Transportation$10,998,522,561$11,310,519,957
Office of Veterans and Defense Affairs$230,244,411$224,472,379
$224,793,853
Central Appropriations$1,579,579,115$1,044,653,520
$1,056,531,636
Independent Agencies$1,163,448,379$1,188,948,386
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$2,984,512,709$922,827,593
$923,567,593
General Conditions
Office of Administration$52,959,000$21,039,000
Office of Education$365,420,715$147,438,130
Office of Agriculture and Forestry$4,360,000$0
$740,000
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$217,500,000
Office of Veterans and Defense Affairs$35,294,503$126,788,000
Central Appropriations$1,418,481,611$399,312,463
Independent Agencies$1,200,000$0

Part 3: Miscellaneous

Part 4: General Provisions