Chapter 3, 2014 Acts of Assembly
| Operating Budget for the 2014-2016 Biennium | Dollars | Positions | ||
|---|---|---|---|---|
| FY 2015 | FY 2016 | FY 2015 | FY 2016 | |
| Education | $17,017,835,473 | $17,174,332,919 | 57,301.99 | 57,444.99 |
| Health and Human Resources | $13,208,768,227 | $13,466,095,283 | 15,765.25 | 15,765.25 |
| Transportation | $5,760,950,549 | $6,176,071,259 | 9,784.00 | 9,784.00 |
| Public Safety and Homeland Security | $2,708,055,683 | $2,734,773,515 | 20,104.00 | 20,136.00 |
| Finance | $2,696,758,209 | $2,499,720,384 | 1,299.00 | 1,299.00 |
| Administration | $2,259,904,475 | $2,264,802,655 | 835.50 | 835.50 |
| Commerce and Trade | $1,048,332,059 | $1,074,004,531 | 1,683.50 | 1,683.50 |
| Independent Agencies | $729,735,493 | $833,519,768 | 1,701.00 | 1,701.00 |
| Judicial | $470,532,626 | $469,769,166 | 3,364.71 | 3,364.71 |
| Natural Resources | $403,143,752 | $367,300,511 | 2,180.00 | 2,180.00 |
| Technology | $393,527,811 | $411,040,444 | 286.00 | 289.00 |
| Agriculture and Forestry | $95,471,198 | $96,366,085 | 826.00 | 827.00 |
| Legislative | $79,547,386 | $77,297,842 | 609.00 | 611.00 |
| Veterans and Defense Affairs | $62,943,183 | $59,554,590 | 685.00 | 685.00 |
| Executive Offices | $62,461,904 | $62,398,095 | 511.00 | 509.00 |
| Central Appropriations | $15,195,349 | ($203,163,322) | 0.00 | 0.00 |
| All Operating Budget Details | $47,013,163,377 | $47,563,883,725 | 116,935.95 | 117,114.95 |
| Capital Budget for the 2014-2016 Biennium | FY 2015 | FY 2016 |
|---|---|---|
| Education | $419,401,705 | $0 |
| Central Appropriations | $287,098,381 | $75,000,000 |
| Transportation | $77,891,817 | $39,925,683 |
| Public Safety and Homeland Security | $14,321,000 | $30,996,000 |
| Natural Resources | $2,750,000 | $2,750,000 |
| Everything Else | $561,539 | $561,539 |
| All Capital Details | $802,024,442 | $149,233,222 |
p3 - Official Enacted Budget - 05-31-2025 17:59:37
