Chapter 3, 2014 Acts of Assembly
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• All State Agencies • All State Programs • General Fund Summary • Nongeneral Fund Summary • Budget By Fund Group
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Secretarial Area Name FY2015 Dollars FY2016 Dollars FY2015 Positions FY2016 Positions
Legislative $13,836,883 $13,851,829 77.00 77.00
Legislative $24,584,233 $24,576,726 144.00 144.00
Legislative $165,715 $165,715 1.00 1.00
Judicial $30,327,104 $30,337,943 446.20 446.20
Judicial $0 $855,795 0.00 0.00
Legislative $649,150 $740,968 0.00 0.00
Legislative $6,451,460 $6,537,123 56.00 56.00
Legislative $93,418 $93,455 0.00 0.00
Legislative $3,565,984 $3,566,331 19.00 19.00
Legislative $3,600,359 $3,600,645 37.00 37.00
Judicial $44,425,559 $44,439,850 156.63 156.63
Judicial $600,985 $602,329 3.00 3.00
Judicial $111,933,636 $109,566,242 165.00 165.00
Judicial $102,790,634 $104,644,473 1,056.10 1,056.10
Judicial $89,233,072 $91,120,617 617.10 617.10
Judicial $24,431,065 $24,770,641 204.55 204.55
Judicial $25,854,098 $26,692,540 89.00 89.00
Legislative $21,650 $21,661 0.00 0.00
Executive Offices $351,038 $352,349 4.00 4.00
Executive Offices $4,698,065 $4,708,332 39.00 39.00
Finance $7,482,224 $7,510,850 65.00 65.00
Public Safety and Homeland Security $60,656,364 $61,012,948 358.50 358.50
Judicial $8,972,594 $8,978,522 69.13 69.13
Public Safety and Homeland Security $61,125,280 $61,286,660 154.00 155.00
Administration $16,267,149 $16,421,397 106.00 108.00
Administration $14,186,269 $16,083,563 37.00 37.00
Legislative $11,940,421 $11,944,569 130.00 130.00
Technology $382,316,627 $386,196,939 271.00 269.00
Public Safety and Homeland Security $265,164,553 $265,324,570 117.00 117.00
Executive Offices $46,460,395 $47,805,550 383.00 383.00
Legislative $770,772 $771,518 9.00 9.00
Executive Offices $2,175,196 $2,380,898 26.00 26.00
Legislative $87,522 $87,528 0.00 0.00
Education $11,245,189 $11,473,267 94.00 94.00
Executive Offices $6,499,841 $6,508,433 40.00 40.00
Education $4,771,164 $4,827,215 5.00 5.00
Administration $1,573,501,777 $1,760,464,330 0.00 0.00
Finance $36,765,947 $38,022,635 168.00 168.00
Finance $18,902,642 $19,914,002 121.00 121.00
Transportation $237,026,954 $244,236,208 2,038.00 2,038.00
Finance $722,161,855 $725,129,831 0.00 0.00
Public Safety and Homeland Security $314,218,998 $311,441,234 2,922.00 2,924.00
Administration $665,928,659 $668,253,252 21.00 21.00
Independent Agencies $70,641,983 $75,927,188 335.00 335.00
Judicial $1,098,755 $1,100,273 10.00 10.00
Finance $105,355,128 $106,531,391 940.00 940.00
Finance $1,924,800,577 $1,555,230,529 1.00 1.00
Commerce and Trade $102,530,137 $276,265,690 108.00 110.50
Executive Offices $2,086,432 $1,952,085 19.00 17.00
Independent Agencies $95,611,736 $94,612,049 678.00 665.00
Independent Agencies $97,292,647 $97,319,201 308.00 308.00
Independent Agencies $178,598,894 $206,338,582 105.00 105.00
Administration $1,192,051 $1,193,718 11.00 11.00
Commerce and Trade $14,738,603 $14,775,542 191.00 191.00
Commerce and Trade $597,736,360 $609,255,694 865.00 865.00
Natural Resources $655,473 $656,303 5.00 5.00
Technology $515,982 $516,574 5.00 5.00
Education $633,474 $634,296 5.00 5.00
Transportation $831,149 $832,014 6.00 6.00
Public Safety and Homeland Security $588,839 $1,128,513 6.00 6.00
Health and Human Resources $672,239 $823,257 5.00 5.00
Finance $453,132 $453,785 4.00 4.00
Independent Agencies $42,436,279 $43,862,641 275.00 275.00
Commerce and Trade $658,935 $659,948 7.00 7.00
Agriculture and Forestry $359,438 $360,009 3.00 3.00
Administration $229,996,608 $232,651,326 660.50 661.50
Education $7,022,410,629 $7,307,219,055 0.00 0.00
Natural Resources $125,560,943 $138,955,837 452.00 452.00
Health and Human Resources $271,693,156 $289,786,949 13.00 13.00
Education $93,740,639 $98,285,769 314.50 319.50
Education $37,851,531 $38,036,932 198.00 198.00
Health and Human Resources $24,103,114 $24,011,641 281.00 281.00
Education $314,580,976 $316,046,480 1,425.62 1,428.12
Education $1,167,849,419 $1,181,716,466 7,029.80 7,029.80
Education $1,239,900,831 $1,244,882,204 6,844.98 6,823.98
Education $1,418,605,170 $1,475,155,325 5,907.22 6,047.22
Education $75,877,711 $76,788,636 468.77 468.77
Education $166,820,570 $171,599,592 810.86 810.36
Education $154,841,117 $156,657,970 1,170.12 1,170.12
Education $119,232,542 $121,534,270 757.56 759.56
Education $109,770,882 $112,201,541 693.66 693.66
Education $512,863,261 $518,037,434 3,238.76 3,238.76
Education $192,763,636 $194,043,709 1,444.08 1,444.08
Education $10,763,157 $10,808,708 185.50 185.50
Education $391,533,721 $395,964,323 2,433.49 2,432.49
Commerce and Trade $22,153,069 $22,153,069 203.00 203.00
Health and Human Resources $27,622,241 $28,106,084 219.00 223.00
Commerce and Trade $1,648,449 $1,748,465 12.00 12.00
Education $84,018,057 $84,517,656 1,114.51 1,114.51
Judicial $1,500,077 $1,569,056 8.00 8.00
Education $11,791,450 $11,832,345 98.75 98.75
Education $1,079,360,797 $1,085,201,752 5,300.09 5,300.09
Education $31,916,655 $31,871,153 237.50 237.50
Education $2,104,289 $2,179,263 37.50 37.50
Education $14,144,051 $14,526,358 111.84 111.84
Education $141,519,177 $142,225,855 893.74 894.74
Education $90,699,176 $92,223,303 51.00 53.00
Education $43,563,355 $44,006,611 334.20 334.20
Education $907,187,866 $936,829,231 4,154.71 4,154.71
Education $1,654,111,805 $1,676,561,112 11,337.15 11,337.15
Health and Human Resources $223,081,283 $225,882,816 1,038.00 1,038.00
Health and Human Resources $2,597,506 $2,597,548 26.00 26.00
Education $43,353,632 $43,991,361 380.32 383.62
Education $24,398,073 $24,398,073 0.00 0.00
Agriculture and Forestry $62,757,274 $64,072,082 526.00 526.00
Agriculture and Forestry $490,334 $490,334 0.00 0.00
Commerce and Trade $20,387,705 $19,276,464 0.00 0.00
Commerce and Trade $62,076,436 $80,363,444 0.00 0.00
Commerce and Trade $20,225,218 $21,000,560 0.00 0.00
Commerce and Trade $8,233,953 $7,678,795 63.00 62.00
Commerce and Trade $6,718,155 $5,489,033 0.00 0.00
Natural Resources $22,613,067 $22,870,572 158.50 161.50
Natural Resources $59,968,277 $59,968,277 496.00 496.00
Agriculture and Forestry $3,126,889 $3,116,161 10.00 10.00
Transportation $168,040,954 $186,093,036 146.00 215.00
Commerce and Trade $35,863,933 $34,355,541 233.00 233.00
Agriculture and Forestry $28,737,263 $29,275,254 287.00 288.00
Legislative $1,453,050 $1,453,727 11.50 11.50
Education $685,173 $686,170 11.00 11.00
Natural Resources $7,375,140 $8,420,790 47.00 47.00
Education $15,579,295 $16,436,644 163.00 163.00
Natural Resources $177,149,170 $174,917,123 973.00 973.00
Veterans and Defense Affairs $4,726,618 $3,641,252 9.00 9.00
Transportation $4,673,387,356 $5,385,153,830 7,485.00 7,485.00
Transportation $511,179,436 $592,360,052 53.00 53.00
Transportation $2,505,974 $2,708,472 22.00 24.00
Transportation $21,600,000 $15,800,000 0.00 0.00
Transportation $111,946,529 $111,946,529 0.00 0.00
Health and Human Resources $641,233,340 $646,112,683 3,676.00 3,680.00
Health and Human Resources $8,633,799,062 $9,340,422,927 427.00 460.00
Health and Human Resources $2,006,680 $2,011,214 10.00 10.00
Health and Human Resources $49,754,735 $63,593,464 147.00 147.00
Health and Human Resources $74,176,098 $78,677,085 238.25 239.25
Health and Human Resources $11,865,626 $6,865,719 11.00 11.00
Health and Human Resources $1,961,552,836 $1,992,722,734 1,721.50 1,828.50
Public Safety and Homeland Security $1,397,033 $1,397,297 12.00 12.00
Public Safety and Homeland Security $206,627,222 $206,924,974 2,170.50 2,170.50
Public Safety and Homeland Security $40,822,427 $41,732,890 310.00 310.00
Health and Human Resources $349,012,156 $380,465,193 0.00 0.00
Health and Human Resources $341,295,555 $336,458,078 4,862.00 4,881.00
Health and Human Resources $212,857,099 $228,414,868 2,664.00 2,664.00
Health and Human Resources $29,407,520 $29,653,993 475.50 481.50
Public Safety and Homeland Security $1,145,584,240 $1,173,858,485 12,848.00 12,889.00
Legislative $164,002 $164,636 1.00 1.00
Legislative $190,256 $190,356 1.50 1.50
Legislative $25,624 $25,648 0.00 0.00
Legislative $329,587 $329,704 3.00 3.00
Legislative $21,052 $21,079 0.00 0.00
Transportation $35,337,196 $35,347,194 34.00 34.00
Legislative $235,675 $235,715 1.00 1.00
Legislative $716,404 $717,679 6.00 6.00
Legislative $50,470 $50,511 0.00 0.00
Legislative $210,224 $210,310 2.00 2.00
Judicial $45,613,064 $45,617,269 540.00 540.00
Legislative $25,324 $25,333 0.00 0.00
Legislative $2,607,434 $200,762 1.00 1.00
Legislative $6,024 $6,032 0.00 0.00
Legislative $15,038 $15,051 0.00 0.00
Legislative $10,018 $10,024 0.00 0.00
Legislative $12,018 $12,025 0.00 0.00
Legislative $10,016 $10,022 0.00 0.00
Legislative $23,380 $23,394 0.00 0.00
Legislative $6,316 $6,321 0.00 0.00
Legislative $150,000 $300,000 1.00 3.00
Legislative $0 $20,000 0.00 0.00
Legislative $0 $28,200 0.00 0.00
Legislative $0 $393,000 0.00 5.00
Education $6,123,574 $6,123,574 0.00 0.00
Veterans and Defense Affairs $58,216,565 $61,195,499 676.00 687.00
Executive Offices $190,937 $190,940 0.00 0.00
Technology $8,510,873 $8,232,562 0.00 0.00
Education $1,122,013 $1,122,013 0.00 0.00
Education $1,150,005 $1,400,005 0.00 0.00
Education $4,406,389 $7,559,285 46.80 46.80
Education $3,058,846 $3,058,312 23.00 23.00
Natural Resources $3,412,568 $3,424,219 48.50 48.50
Education $9,318,879 $3,012,483 36.00 36.00
Public Safety and Homeland Security $982,975 $988,442 7.00 7.00
Public Safety and Homeland Security $40,242,607 $40,454,845 72.00 72.00
Legislative $7,772,194 $7,777,100 108.00 108.00
Legislative $10,175 $10,180 0.00 0.00
Central Appropriations $139,777,485 $454,582,877 0.00 0.00
Public Safety and Homeland Security $598,031,789 $652,286,793 1,141.00 1,167.00
Totals  
row count = 183 		$46,979,567,188 $49,546,821,183 $117,043 $117,501


p3_op - Official Enacted Budget - Operating Summary - 11-02-2026 03:44:00