2024 Special Session I

Budget Bill - SB6001 (Introduced)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2025Second Year - FY2026Totals

Office of Finance

Secretary of Finance
242Administrative and Support Services$816,339$816,339
Department of Accounts
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
256Planning, Budgeting, and Evaluation Services$9,315,486$9,315,486
Department of Taxation
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
261Investment, Trust, and Insurance Services$68,012,631$65,212,631
262Revenue Administration Services$16,063,613$15,607,347
263Language Only 
Treasury Board
264Bond and Loan Retirement and Redemption$1,055,120,400$1,089,441,170
265Language Only 
Board of Accountancy
266Regulation of Professions and Occupations$2,767,913$2,767,913