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State Budget

2024 Session

Budget Bill - HB30 (Introduced)

Enacting ClauseFirst Year - FY2025Second Year - FY2026Totals

Part 1: Operating Expenses

$87,253,285,985$87,684,673,509
Legislative Department$132,500,940$132,500,940
Judicial Department$678,714,494$680,964,494
Executive Department$84,803,487,698$85,167,131,374
Executive Offices$114,242,187$109,052,187
Office of Administration$4,307,570,660$4,362,051,363
Office of Agriculture and Forestry$153,984,069$149,304,769
Office of Commerce and Trade$1,032,642,402$732,688,479
Office of Education$27,774,127,945$27,866,611,844
Office of Finance$2,821,555,460$2,857,430,195
Office of Health and Human Resources$30,741,583,344$32,277,986,055
Office of Labor$781,104,597$773,261,491
Office of Natural and Historic Resources$1,146,736,906$607,968,833
Office of Public Safety and Homeland Security$4,206,132,157$4,223,130,827
Office of Transportation$11,090,029,158$10,703,752,236
Office of Veterans and Defense Affairs$271,069,376$238,832,463
Central Appropriations$362,709,437$265,060,632
Independent Agencies$1,638,582,853$1,704,076,701
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$1,847,844,594$287,200,000
General Conditions
Office of Administration$100,000,000$0
Office of Education$327,982,809$0
Office of Health and Human Resources$59,340,860$0
Office of Natural and Historic Resources$15,760,000$5,000,000
Office of Public Safety and Homeland Security$15,000,000$0
Office of Transportation$272,938,900$282,200,000
Office of Veterans and Defense Affairs$99,710,235$0
Central Appropriations$957,111,790$0

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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