Chapter 732, Caboose Bill
| Operating Budget for the 2014-2016 Biennium | Dollars | Positions | ||
|---|---|---|---|---|
| FY 2015 | FY 2016 | FY 2015 | FY 2016 | |
| Education | $17,215,668,176 | $17,665,675,751 | 57,358.03 | 57,491.33 |
| Health and Human Resources | $12,856,730,246 | $13,676,606,253 | 15,814.25 | 15,988.25 |
| Transportation | $5,761,855,548 | $6,574,477,335 | 9,784.00 | 9,855.00 |
| Finance | $2,815,921,505 | $2,452,793,023 | 1,299.00 | 1,299.00 |
| Public Safety and Homeland Security | $2,735,442,327 | $2,817,837,651 | 20,118.00 | 20,188.00 |
| Administration | $2,501,072,513 | $2,695,067,586 | 835.50 | 838.50 |
| Commerce and Trade | $892,970,953 | $1,093,022,245 | 1,682.00 | 1,683.50 |
| Judicial | $486,780,643 | $490,295,550 | 3,364.71 | 3,364.71 |
| Independent Agencies | $484,581,539 | $518,059,661 | 1,701.00 | 1,688.00 |
| Natural Resources | $396,734,638 | $409,213,121 | 2,180.00 | 2,183.00 |
| Technology | $391,343,482 | $394,946,075 | 276.00 | 274.00 |
| Central Appropriations | $139,777,485 | $454,582,877 | 0.00 | 0.00 |
| Agriculture and Forestry | $95,471,198 | $97,313,840 | 826.00 | 827.00 |
| Legislative | $79,811,848 | $78,194,877 | 609.00 | 616.00 |
| Veterans and Defense Affairs | $62,943,183 | $64,836,751 | 685.00 | 696.00 |
| Executive Offices | $62,461,904 | $63,898,587 | 511.00 | 509.00 |
| All Operating Budget Details | $46,979,567,188 | $49,546,821,183 | 117,043.49 | 117,501.29 |
| 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 - 05-31-2025 16:30:54
