2026 - SB30 (Introduced)

State Budget

Enacting Clause	First Year - FY2027	Second Year - FY2028
Part 1: Operating Expenses	$99,962,057,251	$99,854,438,693
Legislative Department	$141,372,177	$141,372,177
Judicial Department	$765,779,254	$767,327,063
Executive Department	$95,622,055,125	$95,503,837,138
Executive Offices	$114,389,686	$114,389,686
Office of Administration	$4,529,289,046	$4,525,684,780
Office of Agriculture and Forestry	$167,479,274	$167,344,274
Office of Commerce and Trade	$737,226,860	$718,384,843
Office of Education	$32,032,492,095	$32,121,484,444
Office of Finance	$2,867,857,580	$2,897,011,848
Office of Health and Human Resources	$37,006,188,044	$38,611,506,479
Office of Labor	$804,118,141	$804,118,141
Natural and Historic Resources	$1,112,372,875	$631,808,586
Office of Public Safety and Homeland Security	$3,344,336,381	$3,319,271,838
Office of Transportation	$12,353,226,366	$10,853,958,522
Office of Veterans and Defense Affairs	$258,505,403	$250,252,508
Central Appropriations	$294,573,374	$488,621,189
Independent Agencies	$3,432,850,695	$3,441,902,315
State Grants to Nonstate Entities	$0	$0
Part 2: Capital Project Expenses	$2,070,790,245	$591,552,500
General Conditions
Office of Education	$256,943,636	$0
Office of Health and Human Resources	$33,015,494	$0
Natural and Historic Resources	$22,835,000	$5,000,000
Office of Transportation	$150,990,900	$166,552,500
Office of Veterans and Defense Affairs	$5,008,000	$0
Central Appropriations	$1,601,997,215	$420,000,000
Independent Agencies	$0	$0
Part 3: Miscellaneous
Part 4: General Provisions