Chapter 2, 2022 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 | $26,364,044,319 | $26,810,037,425 | 15,077.77 | 15,073.77 |
| Education | $24,884,645,068 | $24,573,203,446 | 62,167.75 | 62,230.75 |
| Transportation | $10,998,522,561 | $11,160,519,957 | 10,373.00 | 10,373.00 |
| Administration | $4,068,056,357 | $4,059,438,773 | 1,244.40 | 1,278.40 |
| Finance | $3,962,409,064 | $2,868,971,687 | 1,349.00 | 1,349.00 |
| Public Safety and Homeland Security | $3,875,692,814 | $3,936,309,518 | 20,948.00 | 21,172.00 |
| Central Appropriations | $1,579,579,115 | $954,544,033 | 0.00 | 0.00 |
| Independent Agencies | $1,163,448,379 | $1,188,533,229 | 2,026.00 | 2,027.00 |
| Natural and Historic Resources | $967,459,378 | $571,566,614 | 2,233.50 | 2,230.50 |
| Commerce and Trade | $834,564,885 | $797,528,152 | 553.00 | 556.00 |
| Labor | $768,382,626 | $691,499,774 | 1,281.00 | 1,281.00 |
| Judicial | $619,984,876 | $620,537,681 | 3,855.71 | 3,855.71 |
| Veterans and Defense Affairs | $230,244,411 | $224,122,379 | 1,792.50 | 1,792.50 |
| Agriculture and Forestry | $140,225,694 | $132,051,489 | 874.00 | 874.00 |
| Legislative | $123,734,824 | $121,798,602 | 660.50 | 660.50 |
| Executive Offices | $92,367,860 | $93,772,543 | 669.50 | 682.50 |
| All Operating Budget Details | $80,673,362,231 | $78,804,435,302 | 125,105.63 | 125,436.63 |
| Capital Budget for the 2022-2024 Biennium | FY 2023 | FY 2024 |
|---|---|---|
| Central Appropriations | $1,318,481,611 | $191,400,000 |
| Transportation | $931,000,000 | $197,500,000 |
| Education | $365,420,715 | $0 |
| Natural and Historic Resources | $153,321,350 | $10,750,000 |
| Administration | $52,959,000 | $0 |
| Everything Else | $63,330,033 | $0 |
| All Capital Details | $2,884,512,709 | $399,650,000 |
p3 - Official Enacted Budget - 07-28-2025 01:32:12
