Chapter 1, 2023 Acts of Assembly, Special Session 1
| Operating Budget for the 2022-2024 Biennium | Dollars | Positions | ||
|---|---|---|---|---|
| FY 2023 | FY 2024 | FY 2023 | FY 2024 | |
| Health and Human Resources | $26,373,225,775 | $28,903,136,299 | 15,077.77 | 15,078.77 |
| Education | $25,017,458,739 | $25,544,561,801 | 62,167.75 | 62,235.75 |
| Transportation | $10,998,522,561 | $11,310,519,957 | 10,373.00 | 10,373.00 |
| Finance | $4,212,409,064 | $3,567,445,007 | 1,349.00 | 1,349.00 |
| Administration | $4,068,056,357 | $4,077,560,420 | 1,244.40 | 1,278.40 |
| Public Safety and Homeland Security | $3,875,692,814 | $3,985,607,141 | 20,948.00 | 21,236.00 |
| Central Appropriations | $1,579,579,115 | $1,044,653,520 | 0.00 | 0.00 |
| Independent Agencies | $1,163,448,379 | $1,188,948,386 | 2,026.00 | 2,027.00 |
| Natural and Historic Resources | $967,459,378 | $1,243,354,482 | 2,233.50 | 2,240.50 |
| Commerce and Trade | $834,564,885 | $1,066,127,752 | 553.00 | 560.00 |
| Labor | $768,382,626 | $691,999,774 | 1,281.00 | 1,281.00 |
| Judicial | $619,984,876 | $627,582,785 | 3,855.71 | 3,860.71 |
| Veterans and Defense Affairs | $230,244,411 | $224,472,379 | 1,792.50 | 1,792.50 |
| Agriculture and Forestry | $140,225,694 | $134,559,989 | 874.00 | 901.00 |
| Legislative | $123,734,824 | $124,052,601 | 660.50 | 673.50 |
| Executive Offices | $92,367,860 | $94,642,376 | 669.50 | 687.50 |
| All Operating Budget Details | $81,065,357,358 | $83,829,224,669 | 125,105.63 | 125,574.63 |
| Capital Budget for the 2022-2024 Biennium | FY 2023 | FY 2024 |
|---|---|---|
| Central Appropriations | $1,418,481,611 | $399,312,463 |
| Transportation | $931,000,000 | $217,500,000 |
| Education | $365,420,715 | $147,438,130 |
| Natural and Historic Resources | $153,321,350 | $10,750,000 |
| Administration | $52,959,000 | $21,039,000 |
| Everything Else | $63,330,033 | $126,788,000 |
| All Capital Details | $2,984,512,709 | $922,827,593 |
p3 - Official Enacted Budget - 05-30-2025 08:45:33
