Chaper 2, 2018-2020
| Operating Budget for the 2018-2020 Biennium | Dollars | Positions | ||
|---|---|---|---|---|
| FY 2019 | FY 2020 | FY 2019 | FY 2020 | |
| Education | $19,437,284,736 | $19,711,193,513 | 59,840.52 | 60,050.22 |
| Health and Human Resources | $16,788,153,180 | $18,507,494,586 | 15,063.02 | 15,344.77 |
| Transportation | $7,458,893,989 | $7,035,705,622 | 10,180.00 | 10,180.00 |
| Administration | $4,071,420,947 | $4,177,894,413 | 1,106.00 | 1,106.00 |
| Public Safety and Homeland Security | $3,138,811,641 | $3,177,187,297 | 19,944.50 | 20,032.50 |
| Finance | $2,626,205,010 | $2,679,216,778 | 1,317.00 | 1,317.00 |
| Independent Agencies | $987,724,150 | $973,655,640 | 1,759.00 | 1,763.00 |
| Commerce and Trade | $925,805,985 | $923,967,289 | 1,678.00 | 1,678.00 |
| Judicial | $529,358,799 | $538,749,664 | 3,373.71 | 3,373.71 |
| Natural Resources | $430,206,909 | $390,302,417 | 2,190.00 | 2,192.00 |
| Central Appropriations | $202,537,045 | $410,047,561 | 0.00 | 0.00 |
| Agriculture and Forestry | $111,373,547 | $111,152,547 | 836.00 | 836.00 |
| Legislative | $96,276,428 | $96,176,428 | 630.00 | 630.00 |
| Veterans and Defense Affairs | $87,838,961 | $101,196,772 | 843.00 | 1,088.00 |
| Executive Offices | $71,694,622 | $70,901,065 | 572.00 | 572.00 |
| All Operating Budget Details | $56,963,585,949 | $58,904,841,592 | 119,332.75 | 120,163.20 |
| Capital Budget for the 2018-2020 Biennium | FY 2019 | FY 2020 |
|---|---|---|
| Central Appropriations | $498,303,936 | $128,566,436 |
| Transportation | $416,000,000 | $85,000,000 |
| Education | $259,707,000 | $3,100,000 |
| Natural Resources | $14,620,000 | $10,400,000 |
| Administration | $13,600,000 | $0 |
| Everything Else | $18,150,000 | $0 |
| All Capital Details | $1,220,380,936 | $227,066,436 |
p3 - Official Enacted Budget - 05-30-2025 09:06:04
