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State Budget

2024 Session

Budget Bill - HB30 (Enrolled)

Enacting ClauseFirst Year - FY2025Second Year - FY2026Totals

Part 1: Operating Expenses

$87,646,188,890$89,369,116,171
Legislative Department$155,668,662$135,493,662
Judicial Department$694,227,681$701,201,863
Executive Department$83,712,997,790$85,328,717,368
Executive Offices$107,286,486$107,217,826
Office of Administration$4,028,553,778$4,089,227,881
Office of Agriculture and Forestry$156,494,837$152,575,537
Office of Commerce and Trade$778,352,345$779,845,944
Office of Education$28,057,606,232$28,720,506,760
Office of Finance$2,831,802,378$2,860,940,221
Office of Health and Human Resources$30,972,232,847$32,452,741,379
Office of Labor$777,048,606$771,630,500
Office of Natural and Historic Resources$1,087,861,514$614,905,835
Office of Public Safety and Homeland Security$3,112,498,942$3,088,072,956
Office of Transportation$11,220,221,658$10,812,516,136
Office of Veterans and Defense Affairs$258,299,932$238,127,931
Central Appropriations$324,738,235$640,408,462
Independent Agencies$3,083,294,757$3,203,703,278
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$1,946,696,945$763,300,000
General Conditions
Office of Administration$50,000,000$0
Office of Education$350,396,541$0
Office of Health and Human Resources$44,340,860$0
Office of Natural and Historic Resources$46,701,050$21,100,000
Office of Public Safety and Homeland Security$7,669,280$0
Office of Transportation$272,844,060$282,200,000
Office of Veterans and Defense Affairs$69,710,235$0
Central Appropriations$1,105,034,919$460,000,000

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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