Chapter 2, 2022 Acts of Assembly, Special Session 1
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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 - 07-18-2025 05:20:11