Chapter 665, 2015 Acts of Assembly
| Operating Budget for the 2014-2016 Biennium | Dollars | Positions | ||
|---|---|---|---|---|
| FY 2015 | FY 2016 | FY 2015 | FY 2016 | |
| Education | $17,215,668,176 | $17,697,583,674 | 57,358.03 | 57,491.33 |
| Health and Human Resources | $12,856,730,246 | $13,294,939,428 | 15,814.25 | 15,987.25 |
| Transportation | $5,761,855,548 | $6,217,561,596 | 9,784.00 | 9,855.00 |
| Finance | $2,815,921,505 | $2,461,377,426 | 1,299.00 | 1,299.00 |
| Public Safety and Homeland Security | $2,735,442,327 | $2,816,146,443 | 20,118.00 | 20,163.00 |
| Administration | $2,501,072,513 | $2,543,390,653 | 835.50 | 837.50 |
| Commerce and Trade | $892,970,953 | $1,091,922,245 | 1,682.00 | 1,683.50 |
| Judicial | $486,780,643 | $489,683,733 | 3,364.71 | 3,364.71 |
| Independent Agencies | $484,581,539 | $513,454,656 | 1,701.00 | 1,701.00 |
| Natural Resources | $396,734,638 | $409,122,481 | 2,180.00 | 2,183.00 |
| Technology | $391,343,482 | $394,946,075 | 276.00 | 275.00 |
| Central Appropriations | $139,777,485 | $279,533,883 | 0.00 | 0.00 |
| Agriculture and Forestry | $95,471,198 | $97,064,085 | 826.00 | 827.00 |
| Legislative | $79,811,848 | $77,845,042 | 609.00 | 614.00 |
| Veterans and Defense Affairs | $62,943,183 | $64,586,751 | 685.00 | 696.00 |
| Executive Offices | $62,461,904 | $63,898,587 | 511.00 | 509.00 |
| All Operating Budget Details | $46,979,567,188 | $48,513,056,758 | 117,043.49 | 117,486.29 |
| Capital Budget for the 2014-2016 Biennium | FY 2015 | FY 2016 |
|---|---|---|
| Education | $490,331,705 | $182,850,351 |
| Central Appropriations | $354,098,381 | $255,558,000 |
| Transportation | $77,891,817 | $41,787,683 |
| Public Safety and Homeland Security | $14,321,000 | $39,548,400 |
| Natural Resources | $4,080,000 | $8,122,463 |
| Everything Else | $561,539 | $2,382,539 |
| All Capital Details | $941,284,442 | $530,249,436 |
p3 - Official Enacted Budget - 06-03-2025 17:23:58
