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2025 Session

Budget Bill - HB1600 (Introduced)

Enacting ClauseFirst Year - FY2025Second Year - FY2026Totals

Part 1: Operating Expenses

$87,541,229,718
$92,602,782,598
$89,126,953,245
$92,098,610,789
Legislative Department$155,788,662$135,613,662
$135,671,215
Judicial Department$694,302,681
$696,679,628
$701,201,863
$709,648,611
Executive Department$83,893,870,555
$88,945,521,278
$85,369,466,540
$87,975,047,515
Executive Offices$107,286,486
$107,376,486
$107,217,826
$108,187,163
Office of Administration$4,313,910,984
$4,320,145,551
$4,366,588,164
$4,421,457,599
Office of Agriculture and Forestry$156,221,594
$157,323,675
$152,302,294
$157,454,094
Office of Commerce and Trade$777,553,143
$944,609,579
$779,247,541
$746,479,265
Office of Education$27,998,383,472
$28,956,496,707
$28,561,935,323
$29,664,134,532
Office of Finance$2,830,604,740
$4,349,438,971
$2,860,843,063
$2,874,426,741
Office of Health and Human Resources$30,954,831,439
$32,653,209,662
$32,535,517,807
$33,982,824,635
Office of Labor$777,048,606
$779,249,098
$771,630,500
$787,994,084
Natural and Historic Resources$1,087,608,074
$1,188,376,215
$614,652,395
$616,513,338
Office of Public Safety and Homeland Security$3,107,784,892
$3,122,187,998
$3,084,532,206
$3,119,740,906
Office of Transportation$11,214,779,158
$11,775,938,563
$10,812,302,236
$10,706,763,428
Office of Veterans and Defense Affairs$261,299,932
$267,630,614
$238,127,931
$239,606,655
Central Appropriations$306,558,035
$323,538,159
$484,569,254
$549,465,075
Independent Agencies$2,797,267,820
$2,804,793,030
$2,920,671,180
$3,278,243,448
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$1,994,196,945
$3,256,039,420
$763,300,000
$872,065,051
General Conditions
Office of Administration$50,000,000
$99,500,000
$0
Office of Education$350,396,541
$375,339,031
$0
$264,705,576
Office of Health and Human Resources$44,340,860
$96,434,065
$0
Natural and Historic Resources$46,701,050$21,100,000
$31,499,475
Office of Public Safety and Homeland Security$7,669,280$0
Office of Transportation$272,844,060
$276,844,060
$282,200,000
$309,700,000
Office of Veterans and Defense Affairs$69,710,235
$72,210,235
$0
$6,160,000
Central Appropriations$1,152,534,919
$2,281,341,699
$460,000,000
$260,000,000

Part 3: Miscellaneous

Part 4: General Provisions