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2026 Session

Budget Bill - HB29 (Introduced)

Enacting ClauseFirst Year - FY2025Second Year - FY2026Totals

Part 1: Operating Expenses

$92,780,541,771$92,529,007,142
$94,251,919,361
Legislative Department$158,101,699$136,117,517
Judicial Department$697,336,458$711,454,410
Executive Department$89,145,234,584$88,448,532,742
$90,171,444,961
Executive Offices$107,286,486$107,217,826
Office of Administration$4,317,545,551$4,432,416,060
Office of Agriculture and Forestry$158,023,675$157,504,094
Office of Commerce and Trade$1,046,584,579$679,954,265
$694,150,022
Office of Education$29,018,400,026$29,829,016,765
$29,796,009,962
Office of Finance$4,227,311,971$2,838,767,442
$3,132,449,614
Office of Health and Human Resources$32,681,296,278$34,032,105,359
$35,248,649,890
Office of Labor$777,123,848$788,068,834
Natural and Historic Resources$1,230,302,223$647,356,338
Office of Public Safety and Homeland Security$3,127,089,694$3,118,793,505
$3,193,963,499
Office of Transportation$11,780,043,563$11,025,763,428
$11,036,763,428
Office of Veterans and Defense Affairs$267,630,614$239,489,094
$241,277,357
Central Appropriations$406,596,076$552,079,732
$695,618,037
Independent Agencies$2,779,869,030$3,232,902,473
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$3,352,259,698$1,347,065,051
General Conditions
Office of Administration$99,500,000$0
Office of Education$396,839,031$264,705,576
Office of Health and Human Resources$76,640,860$0
Natural and Historic Resources$66,701,050$31,499,475
Office of Public Safety and Homeland Security$32,669,280$0
Office of Transportation$276,844,060$644,700,000
Office of Veterans and Defense Affairs$72,210,235$6,160,000
Central Appropriations$2,330,855,182$400,000,000

Part 3: Miscellaneous

Part 4: General Provisions