Chapter 1283, 2020 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 | $20,375,649,507 | 60,046.52 | 60,621.97 |
| Health and Human Resources | $17,314,135,280 | $20,037,609,203 | 15,004.02 | 15,488.27 |
| Transportation | $8,139,527,863 | $8,614,169,092 | 10,180.00 | 10,283.00 |
| Administration | $3,571,663,488 | $3,563,297,357 | 1,100.00 | 1,115.40 |
| Public Safety and Homeland Security | $3,148,507,864 | $3,239,152,661 | 20,083.50 | 20,200.50 |
| Finance | $2,896,859,677 | $2,872,350,929 | 1,317.00 | 1,320.00 |
| Independent Agencies | $995,147,806 | $988,103,942 | 1,759.00 | 1,764.00 |
| Commerce and Trade | $931,595,985 | $1,004,320,261 | 1,678.00 | 1,681.00 |
| Judicial | $529,358,799 | $545,449,927 | 3,373.71 | 3,393.71 |
| Natural Resources | $437,740,909 | $475,803,794 | 2,190.00 | 2,201.00 |
| Central Appropriations | $210,630,327 | $467,044,444 | 0.00 | 0.00 |
| Agriculture and Forestry | $111,373,547 | $111,502,547 | 836.00 | 836.00 |
| Legislative | $101,685,070 | $102,164,856 | 630.00 | 633.00 |
| Veterans and Defense Affairs | $87,838,961 | $103,970,772 | 843.00 | 1,105.00 |
| Executive Offices | $71,694,622 | $71,151,065 | 572.00 | 572.00 |
| All Operating Budget Details | $58,242,201,726 | $62,571,740,357 | 119,612.75 | 121,214.85 |
| Capital Budget for the 2018-2020 Biennium | FY 2019 | FY 2020 |
|---|---|---|
| Central Appropriations | $501,903,936 | $1,012,977,172 |
| Transportation | $416,010,000 | $90,250,000 |
| Education | $288,251,000 | $438,331,000 |
| Natural Resources | $17,028,766 | $18,938,164 |
| Administration | $15,600,000 | $0 |
| Everything Else | $18,875,000 | $65,364,000 |
| All Capital Details | $1,257,668,702 | $1,625,860,336 |
p3 - Official Enacted Budget - 06-02-2025 05:20:28
