Chapter 854, 2019 Acts of Assembly
| Operating Budget for the 2018-2020 Biennium | Dollars | Positions | ||
|---|---|---|---|---|
| FY 2019 | FY 2020 | FY 2019 | FY 2020 | |
| Education | $19,694,441,528 | $20,311,401,671 | 60,046.52 | 60,621.97 |
| Health and Human Resources | $17,314,135,280 | $20,529,702,088 | 15,004.02 | 15,579.27 |
| Transportation | $8,139,527,863 | $7,730,887,266 | 10,180.00 | 10,183.00 |
| Administration | $3,571,663,488 | $3,553,556,906 | 1,100.00 | 1,115.40 |
| Public Safety and Homeland Security | $3,148,507,864 | $3,213,984,519 | 20,083.50 | 20,200.50 |
| Finance | $2,896,859,677 | $3,205,595,239 | 1,317.00 | 1,320.00 |
| Independent Agencies | $995,147,806 | $987,054,942 | 1,759.00 | 1,764.00 |
| Commerce and Trade | $931,595,985 | $996,220,261 | 1,678.00 | 1,679.00 |
| Judicial | $529,358,799 | $540,949,927 | 3,373.71 | 3,393.71 |
| Natural Resources | $437,740,909 | $475,564,731 | 2,190.00 | 2,201.00 |
| Central Appropriations | $210,630,327 | $395,912,484 | 0.00 | 0.00 |
| Agriculture and Forestry | $111,373,547 | $111,502,547 | 836.00 | 836.00 |
| Legislative | $101,685,070 | $101,316,428 | 630.00 | 633.00 |
| Veterans and Defense Affairs | $87,838,961 | $103,970,772 | 843.00 | 1,105.00 |
| Executive Offices | $71,694,622 | $70,901,065 | 572.00 | 572.00 |
| All Operating Budget Details | $58,242,201,726 | $62,328,520,846 | 119,612.75 | 121,203.85 |
| Capital Budget for the 2018-2020 Biennium | FY 2019 | FY 2020 |
|---|---|---|
| Central Appropriations | $501,903,936 | $966,954,436 |
| Transportation | $416,010,000 | $90,250,000 |
| Education | $288,251,000 | $407,016,000 |
| Natural Resources | $17,028,766 | $18,938,164 |
| Administration | $15,600,000 | $0 |
| Everything Else | $18,875,000 | $62,114,000 |
| All Capital Details | $1,257,668,702 | $1,545,272,600 |
p3 - Official Enacted Budget - 05-31-2025 16:59:34
