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State Budget

2026 Special Session I

Budget Bill - HB30 (Enrolled)

Enacting ClauseFirst Year - FY2027Second Year - FY2028Totals

Part 1: Operating Expenses

$102,459,080,844$100,952,436,604
Legislative Department$141,809,161$144,030,650
Judicial Department$780,592,342$780,437,360
Executive Department$97,926,322,796$96,564,693,199
Executive Offices$122,941,524$123,926,495
Office of Administration$4,534,067,010$4,526,027,717
Office of Agriculture and Forestry$173,128,298$169,209,639
Office of Commerce and Trade$854,213,860$722,505,438
Office of Education$32,448,790,721$32,584,065,208
Office of Finance$2,869,170,390$2,897,131,848
Office of Health and Human Resources$37,236,759,629$38,939,007,999
Office of Labor$812,318,141$807,753,141
Office of Natural and Historic Resources$1,423,983,189$636,106,370
Office of Public Safety and Homeland Security$3,314,770,076$3,323,136,367
Office of Transportation$12,493,650,945$10,853,958,522
Office of Veterans and Defense Affairs$257,949,276$248,214,491
Central Appropriations$1,384,579,737$733,649,964
Independent Agencies$3,610,356,545$3,463,275,395
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$2,740,126,264$635,552,500
General Conditions
Office of Administration$75,800,000$0
Office of Education$288,485,714$0
Office of Health and Human Resources$33,015,494$0
Office of Natural and Historic Resources$61,685,000$5,000,000
Office of Public Safety and Homeland Security$40,000,000$0
Office of Transportation$150,990,900$166,552,500
Office of Veterans and Defense Affairs$5,158,000$0
Central Appropriations$2,084,991,156$370,000,000
Independent Agencies$0$94,000,000

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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