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2024 Special Session I

Budget Bill - HB6001 (Chapter 2)

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First Year - FY2025Second Year - FY2026Totals

Office of Finance

$2,830,604,740$2,860,843,063
Secretary of Finance
$816,339$816,339
242Administrative and Support Services$816,339$816,339
Department of Accounts
$66,180,826$66,759,791
243Financial Systems Development and Management$3,501,869$3,501,869
244Accounting Services$11,471,240$11,471,240
245Service Center Administration$4,050,220$4,241,035
246Information Systems Management and Direction$45,422,533$45,810,683
247Administrative and Support Services$1,734,964$1,734,964
248Language Only 
249Language Only 
250Language Only 
Department of Accounts Transfer Payments$1,478,586,085$1,478,586,085
251Financial Assistance to Localities - General$495,380,000$495,380,000
252Revenue Stabilization Fund$0$0
253Personnel Management Services$31,359,934$31,359,934
254Financial Assistance for Health Research$1,846,151$1,846,151
255Personal Property Tax Relief Program$950,000,000$950,000,000
Department of Planning and Budget
$9,315,486$9,315,486
256Planning, Budgeting, and Evaluation Services$9,315,486$9,315,486
Department of Taxation
$133,741,447$132,336,301
257Planning, Budgeting, and Evaluation Services$6,176,511$5,176,511
258Revenue Administration Services$70,323,247$69,918,101
259Tax Value Assistance to Localities$2,377,024$2,377,024
260Administrative and Support Services$54,864,665$54,864,665
Department of the Treasury
$84,076,244$80,819,978
261Investment, Trust, and Insurance Services$68,012,631$65,212,631
262Revenue Administration Services$16,063,613$15,607,347
263Language Only 
Treasury Board
$1,055,120,400$1,089,441,170
264Bond and Loan Retirement and Redemption$1,055,120,400$1,089,441,170
265Language Only 
Board of Accountancy
$2,767,913$2,767,913
266Regulation of Professions and Occupations$2,767,913$2,767,913