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2025 Session

Budget Bill - HB1600 (Enrolled)

Enacting ClauseFirst Year - FY2025Second Year - FY2026Totals

Part 1: Operating Expenses

$87,541,229,718
$92,734,438,020
$89,126,953,245
$92,555,738,432
Legislative Department$155,788,662
$158,101,699
$135,613,662
$136,117,517
Judicial Department$694,302,681
$697,336,458
$701,201,863
$711,454,410
Executive Department$83,893,870,555
$89,099,130,833
$85,369,466,540
$88,475,264,032
Executive Offices$107,286,486$107,217,826
Office of Administration$4,313,910,984
$4,317,545,551
$4,366,588,164
$4,432,766,060
Office of Agriculture and Forestry$156,221,594
$158,023,675
$152,302,294
$157,504,094
Office of Commerce and Trade$777,553,143
$1,056,584,579
$779,247,541
$680,171,285
Office of Education$27,998,383,472
$28,962,348,645
$28,561,935,323
$29,809,400,614
Office of Finance$2,830,604,740
$4,227,311,971
$2,860,843,063
$2,883,365,897
Office of Health and Human Resources$30,954,831,439
$32,681,296,278
$32,535,517,807
$34,029,105,359
Office of Labor$777,048,606
$777,071,478
$771,630,500
$790,016,464
Office of Natural and Historic Resources$1,087,608,074
$1,230,302,223
$614,652,395
$647,356,338
Office of Public Safety and Homeland Security$3,107,784,892
$3,127,089,694
$3,084,532,206
$3,119,639,007
Office of Transportation$11,214,779,158
$11,780,043,563
$10,812,302,236
$11,025,763,428
Office of Veterans and Defense Affairs$261,299,932
$267,630,614
$238,127,931
$239,489,094
Central Appropriations$306,558,035
$406,596,076
$484,569,254
$553,468,566
Independent Agencies$2,797,267,820
$2,779,869,030
$2,920,671,180
$3,232,902,473
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$1,994,196,945
$3,352,259,698
$763,300,000
$1,347,065,051
General Conditions
Office of Administration$50,000,000
$99,500,000
$0
Office of Education$350,396,541
$396,839,031
$0
$264,705,576
Office of Health and Human Resources$44,340,860
$76,640,860
$0
Office of Natural and Historic Resources$46,701,050
$66,701,050
$21,100,000
$31,499,475
Office of Public Safety and Homeland Security$7,669,280
$32,669,280
$0
Office of Transportation$272,844,060
$276,844,060
$282,200,000
$644,700,000
Office of Veterans and Defense Affairs$69,710,235
$72,210,235
$0
$6,160,000
Central Appropriations$1,152,534,919
$2,330,855,182
$460,000,000
$400,000,000

Part 3: Miscellaneous

Part 4: General Provisions