Chapter 1, 2016-2018
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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 FY2017 Dollars FY2018 Dollars FY2017 Positions FY2018 Positions
Legislative $15,098,187 $16,003,559 79.00 79.00
Legislative $26,478,419 $27,486,679 145.00 145.00
Legislative $165,715 $165,715 1.00 1.00
Judicial $32,538,067 $32,539,816 446.20 446.20
Judicial $877,395 $3,502,395 0.00 0.00
Legislative $741,024 $741,028 0.00 0.00
Legislative $7,109,913 $6,922,233 56.00 56.00
Legislative $93,674 $93,686 0.00 0.00
Legislative $3,717,293 $3,717,402 19.00 19.00
Legislative $4,090,287 $4,340,445 39.00 39.00
Judicial $46,553,095 $46,976,456 156.63 156.63
Judicial $639,602 $639,629 3.00 3.00
Judicial $113,655,476 $113,670,662 165.00 165.00
Judicial $111,292,744 $111,305,772 1,056.10 1,056.10
Judicial $95,397,113 $95,408,588 617.10 617.10
Judicial $26,294,376 $26,300,126 204.55 204.55
Judicial $26,974,824 $26,977,457 89.00 89.00
Legislative $21,644 $21,645 0.00 0.00
Executive Offices $368,927 $368,967 4.00 4.00
Executive Offices $5,297,846 $5,303,690 43.00 43.00
Finance $8,144,587 $7,701,522 67.00 67.00
Public Safety and Homeland Security $68,057,877 $67,745,283 358.50 358.50
Judicial $9,569,436 $9,569,657 69.13 69.13
Public Safety and Homeland Security $63,558,019 $61,848,441 159.00 159.00
Administration $17,929,317 $17,267,180 115.00 121.00
Administration $16,752,157 $20,160,128 40.00 43.00
Legislative $12,807,644 $13,058,050 130.00 132.00
Technology $404,481,857 $390,965,921 234.00 236.00
Public Safety and Homeland Security $270,685,462 $272,135,839 118.00 116.00
Executive Offices $48,328,403 $47,830,276 412.00 412.00
Legislative $807,255 $927,291 9.00 10.00
Executive Offices $2,512,562 $2,512,562 26.00 26.00
Legislative $87,520 $87,520 0.00 0.00
Education $11,227,307 $11,299,793 94.00 93.00
Executive Offices $6,734,823 $6,619,995 40.00 40.00
Education $4,379,458 $4,333,354 5.00 5.00
Administration $1,944,464,330 $1,952,449,823 0.00 0.00
Finance $40,146,534 $41,280,136 168.00 168.00
Finance $23,033,369 $23,265,399 123.00 123.00
Transportation $257,163,185 $258,757,483 2,038.00 2,053.00
Finance $771,334,565 $789,570,265 0.00 0.00
Public Safety and Homeland Security $331,677,126 $339,651,055 2,966.00 3,007.00
Administration $683,910,435 $691,784,957 21.00 21.00
Independent Agencies $85,500,544 $84,698,080 337.00 337.00
Judicial $1,161,125 $1,161,173 10.00 10.00
Finance $106,589,324 $106,923,760 940.00 936.00
Finance $2,169,802,634 $1,555,602,398 1.00 1.00
Commerce and Trade $115,147,136 $153,906,169 112.00 112.00
Executive Offices $2,160,703 $2,184,148 17.00 17.00
Independent Agencies $99,391,848 $107,362,893 665.00 675.00
Independent Agencies $109,422,029 $99,607,813 308.00 308.00
Independent Agencies $241,398,915 $277,266,839 115.00 115.00
Administration $1,281,613 $1,281,706 11.00 11.00
Commerce and Trade $16,256,408 $17,020,144 191.00 190.00
Commerce and Trade $611,635,577 $611,635,577 865.00 865.00
Natural Resources $687,130 $687,173 5.00 5.00
Technology $553,182 $553,264 5.00 5.00
Education $674,735 $674,794 5.00 5.00
Transportation $888,357 $888,474 6.00 6.00
Public Safety and Homeland Security $1,214,527 $1,714,582 9.00 9.00
Health and Human Resources $978,480 $728,516 5.00 5.00
Finance $988,354 $488,394 4.00 4.00
Independent Agencies $47,263,534 $47,809,995 292.00 295.00
Commerce and Trade $703,632 $703,779 7.00 7.00
Agriculture and Forestry $381,457 $381,556 3.00 3.00
Administration $237,424,256 $237,353,624 657.50 651.00
Education $7,373,904,650 $7,643,249,484 0.00 0.00
Natural Resources $169,287,467 $100,215,329 452.00 448.00
Health and Human Resources $331,510,913 $332,554,453 14.00 14.00
Education $104,632,695 $102,813,996 328.50 324.50
Education $39,252,318 $39,084,601 198.00 198.00
Health and Human Resources $26,494,334 $26,753,481 281.00 281.00
Education $336,584,082 $343,722,954 1,428.12 1,428.12
Education $1,281,474,888 $1,276,502,810 7,035.80 7,035.80
Education $1,321,089,000 $1,347,206,611 6,823.98 6,823.98
Education $1,691,825,836 $1,794,551,772 6,587.22 6,785.22
Education $81,029,462 $82,959,624 468.77 468.77
Education $163,514,419 $164,003,845 810.36 810.36
Education $157,205,701 $158,607,127 1,170.12 1,170.12
Education $133,149,522 $135,166,874 759.56 759.56
Education $125,364,290 $128,455,826 693.66 693.66
Education $549,001,449 $562,994,781 3,459.00 3,502.00
Education $203,996,864 $203,423,712 1,444.08 1,444.08
Education $11,905,568 $11,580,077 185.50 185.50
Education $431,090,924 $440,389,704 2,467.49 2,518.49
Commerce and Trade $23,393,856 $23,396,149 203.00 203.00
Health and Human Resources $30,080,448 $30,788,844 229.00 241.00
Commerce and Trade $2,414,828 $1,917,446 13.00 13.00
Education $86,833,021 $87,134,563 1,114.51 1,114.51
Judicial $1,638,875 $1,677,263 9.00 9.00
Education $12,159,497 $12,159,684 98.75 98.75
Education $1,112,919,368 $1,128,930,852 5,300.09 5,300.09
Education $31,856,886 $35,285,342 237.50 237.50
Education $2,420,840 $2,501,840 37.50 37.50
Education $16,223,176 $16,871,248 111.84 111.84
Education $152,014,549 $159,197,144 914.74 918.74
Education $1,000,000 $2,000,000 0.00 0.00
Education $98,279,958 $100,760,741 62.00 62.00
Education $43,050,672 $43,911,318 345.70 346.70
Education $986,510,646 $1,011,668,012 4,526.71 4,594.71
Education $1,740,494,313 $1,206,678,920 11,354.15 11,354.15
Health and Human Resources $235,346,545 $238,612,982 1,010.02 1,008.02
Health and Human Resources $2,923,200 $2,914,051 26.00 26.00
Education $46,506,667 $46,640,356 386.77 386.77
Education $24,475,260 $24,496,983 0.00 0.00
Agriculture and Forestry $69,793,118 $69,938,398 537.00 542.00
Agriculture and Forestry $490,334 $490,334 0.00 0.00
Commerce and Trade $25,508,967 $26,035,046 0.00 0.00
Commerce and Trade $52,541,610 $62,536,679 0.00 0.00
Commerce and Trade $21,035,296 $19,784,112 0.00 0.00
Commerce and Trade $6,860,562 $7,197,831 50.00 50.00
Commerce and Trade $5,082,648 $4,974,791 0.00 0.00
Education $3,868,832 $7,285,532 8.00 9.00
Natural Resources $23,843,664 $24,789,196 163.50 163.50
Natural Resources $62,809,733 $62,833,365 496.00 496.00
Agriculture and Forestry $3,151,791 $3,151,791 10.00 10.00
Transportation $202,066,439 $208,236,514 215.00 215.00
Commerce and Trade $36,055,421 $35,768,620 236.00 236.00
Agriculture and Forestry $31,625,028 $33,514,311 284.00 279.00
Legislative $1,505,873 $1,505,990 11.50 11.50
Education $673,318 $673,400 11.00 11.00
Natural Resources $6,599,958 $6,843,318 45.00 45.00
Education $17,509,202 $17,297,735 166.00 171.00
Natural Resources $175,365,071 $176,718,137 973.00 973.00
Veterans and Defense Affairs $2,076,546 $1,683,197 6.00 6.00
Transportation $5,780,144,472 $5,623,959,058 7,725.00 7,735.00
Transportation $581,971,433 $590,190,986 60.00 64.00
Transportation $2,849,125 $2,849,264 25.00 25.00
Transportation $15,800,020 $15,800,021 0.00 0.00
Transportation $111,946,529 $111,946,529 0.00 0.00
Health and Human Resources $697,904,509 $703,253,737 3,682.00 3,683.00
Health and Human Resources $9,923,368,296 $10,678,462,974 474.00 490.00
Health and Human Resources $1,932,534 $1,927,187 9.00 9.00
Health and Human Resources $74,870,770 $71,577,784 155.00 155.00
Health and Human Resources $88,606,080 $92,685,514 423.00 421.00
Health and Human Resources $6,914,062 $6,923,950 11.00 11.00
Health and Human Resources $2,022,978,058 $2,052,013,877 1,831.50 1,840.50
Public Safety and Homeland Security $1,567,944 $1,738,395 12.00 12.00
Public Safety and Homeland Security $213,862,784 $214,656,100 2,170.50 2,170.50
Public Safety and Homeland Security $44,262,469 $45,725,887 318.00 318.00
Health and Human Resources $397,142,984 $426,082,891 0.00 0.00
Health and Human Resources $374,117,176 $376,631,503 4,425.00 4,450.00
Health and Human Resources $197,637,206 $189,096,422 2,125.00 2,125.00
Health and Human Resources $35,428,802 $35,952,317 564.50 596.50
Public Safety and Homeland Security $1,192,539,497 $1,209,873,467 12,597.50 12,349.50
Legislative $218,451 $218,472 2.00 2.00
Legislative $203,716 $203,746 1.50 1.50
Legislative $25,646 $25,649 0.00 0.00
Legislative $348,255 $348,297 3.00 3.00
Legislative $21,260 $21,269 0.00 0.00
Transportation $35,619,648 $35,619,648 34.00 34.00
Legislative $292,204 $330,217 1.00 1.00
Legislative $764,215 $764,260 6.00 6.00
Legislative $50,755 $50,768 0.00 0.00
Legislative $219,738 $219,775 2.00 2.00
Judicial $49,545,735 $49,139,877 546.00 546.00
Legislative $25,338 $25,339 0.00 0.00
Legislative $207,966 $0 1.00 1.00
Legislative $6,071 $6,073 0.00 0.00
Legislative $15,256 $15,264 0.00 0.00
Legislative $10,015 $10,015 0.00 0.00
Legislative $12,155 $12,160 0.00 0.00
Legislative $10,015 $10,015 0.00 0.00
Legislative $6,472 $6,478 0.00 0.00
Legislative $28,200 $28,200 0.00 0.00
Legislative $473,000 $598,000 5.00 5.00
Legislative $10,560 $10,560 0.00 0.00
Education $6,115,383 $6,115,247 0.00 0.00
Veterans and Defense Affairs $77,635,386 $80,442,427 761.00 801.00
Veterans and Defense Affairs $0 $115,000 0.00 1.00
Executive Offices $190,938 $190,938 0.00 0.00
Technology $11,113,668 $11,187,740 0.00 0.00
Education $1,392,705 $1,392,707 0.00 0.00
Education $1,275,438 $1,275,440 0.00 0.00
Education $8,646,780 $9,351,411 57.30 58.30
Education $3,506,463 $3,590,544 23.00 23.00
Natural Resources $3,287,401 $3,093,755 48.50 47.50
Education $3,075,957 $3,076,064 36.00 35.00
Public Safety and Homeland Security $2,041,805 $2,041,939 7.00 7.00
Public Safety and Homeland Security $41,229,400 $41,172,660 77.00 77.00
Legislative $8,212,877 $9,970,572 108.00 108.00
Legislative $10,243 $10,246 0.00 0.00
Education $4,000,000 $8,000,000 0.00 0.00
Central Appropriations $182,823,208 $488,205,493 0.00 0.00
Public Safety and Homeland Security $680,343,186 $698,349,841 1,235.00 1,260.00
Totals  
row count = 185 		$52,186,885,006 $52,613,575,796 $118,248 $118,602


p3_op - Official Enacted Budget - Operating Summary - 07-18-2025 09:00:33