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State Budget

2024 Special Session I

Budget Bill - HB6001 (Introduced)

Enacting ClauseFirst Year - FY2025Second Year - FY2026Totals

Part 1: Operating Expenses

$87,541,229,718$89,126,953,245
Legislative Department$155,788,662$135,613,662
Judicial Department$694,302,681$701,201,863
Executive Department$83,893,870,555$85,369,466,540
Executive Offices$107,286,486$107,217,826
Office of Administration$4,313,910,984$4,366,588,164
Office of Agriculture and Forestry$156,221,594$152,302,294
Office of Commerce and Trade$777,553,143$779,247,541
Office of Education$27,998,383,472$28,561,935,323
Office of Finance$2,830,604,740$2,860,843,063
Office of Health and Human Resources$30,954,831,439$32,535,517,807
Office of Labor$777,048,606$771,630,500
Office of Natural and Historic Resources$1,087,608,074$614,652,395
Office of Public Safety and Homeland Security$3,107,784,892$3,084,532,206
Office of Transportation$11,214,779,158$10,812,302,236
Office of Veterans and Defense Affairs$261,299,932$238,127,931
Central Appropriations$306,558,035$484,569,254
Independent Agencies$2,797,267,820$2,920,671,180
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$1,994,196,945$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$1,152,534,919$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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