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2024 Session
Budget Bill - HB30 (Enrolled)
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Enacting Clause
First Year - FY2025
Second Year - FY2026
Totals
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
Spreadsheet
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Budget Bill
2024 - 2026 Biennium
HB30
Introduced
Enrolled
SB30
Introduced
2022 - 2024 Biennium
HB29
Introduced
Enrolled
SB29
Introduced
Budget Amendments
2024 - 2026 Biennium
HB30
Member Request
Committee Approved
Floor Request
Floor Approved
Conference Report
Governor's Recommendations
SB30
Member Request
Committee Approved
Floor Approved
2022 - 2024 Biennium
HB29
Member Request
Committee Approved
Floor Approved
Conference Report
Governor's Recommendations
SB29
Member Request
Committee Approved
Floor Approved
Committee Reports
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