Chapter 1289, 2020 Acts of Assembly
| Operating Budget for the 2020-2022 Biennium | Dollars | Positions | ||
|---|---|---|---|---|
| FY 2021 | FY 2022 | FY 2021 | FY 2022 | |
| Health and Human Resources | $21,933,306,865 | $22,894,276,509 | 14,697.77 | 14,655.77 |
| Education | $21,609,049,740 | $22,088,889,935 | 61,153.61 | 61,421.11 |
| Transportation | $9,728,996,031 | $9,484,245,803 | 10,357.00 | 10,297.00 |
| Administration | $3,681,918,697 | $3,788,422,438 | 1,130.40 | 1,132.40 |
| Public Safety and Homeland Security | $3,426,573,100 | $3,480,696,695 | 20,004.00 | 20,105.00 |
| Finance | $2,745,750,071 | $3,051,204,336 | 1,342.00 | 1,342.00 |
| Commerce and Trade | $1,097,790,900 | $1,071,011,102 | 1,714.00 | 1,714.00 |
| Independent Agencies | $1,032,857,999 | $1,036,867,397 | 1,925.00 | 1,944.00 |
| Judicial | $568,537,832 | $570,887,475 | 3,675.71 | 3,616.71 |
| Natural Resources | $496,127,550 | $451,903,609 | 2,179.00 | 2,179.00 |
| Central Appropriations | $212,791,306 | $298,122,017 | 0.00 | 0.00 |
| Veterans and Defense Affairs | $196,830,760 | $206,067,473 | 1,495.50 | 1,715.50 |
| Agriculture and Forestry | $121,345,573 | $119,684,937 | 850.00 | 850.00 |
| Legislative | $110,440,509 | $110,494,071 | 641.00 | 651.00 |
| Executive Offices | $78,343,882 | $78,407,382 | 587.50 | 587.50 |
| All Operating Budget Details | $67,040,660,815 | $68,731,181,179 | 121,752.49 | 122,210.99 |
| Capital Budget for the 2020-2022 Biennium | FY 2021 | FY 2022 |
|---|---|---|
| Central Appropriations | $1,637,450,457 | $138,900,000 |
| Education | $982,750,798 | $5,512,000 |
| Transportation | $154,871,839 | $130,750,000 |
| Natural Resources | $56,265,130 | $9,250,000 |
| Public Safety and Homeland Security | $55,000,000 | $55,000,000 |
| Everything Else | $73,330,191 | $1,223,500 |
| All Capital Details | $2,959,668,415 | $340,635,500 |
p3 - Official Enacted Budget - 06-03-2025 20:50:12
