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Interactive Budget Document
| Proposed Operating Budget for the 2018-2020 Biennum |
Dollars | Positions | ||
|---|---|---|---|---|
| FY 2019 | FY 2020 | FY 2019 | FY 2020 | |
| Education | $19,405,006,183 | $19,559,403,887 | 59,844.22 | 60,048.22 |
| Health and Human Resources | $16,381,350,718 | $18,109,476,268 | 15,047.02 | 15,328.77 |
| Transportation | $7,446,377,322 | $7,119,788,955 | 10,209.00 | 10,209.00 |
| Administration | $4,067,623,348 | $4,174,266,619 | 1,089.00 | 1,089.00 |
| Public Safety and Homeland Security | $3,133,348,387 | $3,178,117,231 | 19,945.50 | 20,033.50 |
| Finance | $2,626,618,290 | $2,853,774,762 | 1,310.00 | 1,310.00 |
| Independent Agencies | $986,350,190 | $972,307,480 | 1,757.00 | 1,761.00 |
| Commerce and Trade | $921,150,204 | $916,228,869 | 1,676.00 | 1,676.00 |
| Judicial | $529,651,289 | $529,649,918 | 3,373.71 | 3,373.71 |
| Natural Resources | $410,508,908 | $387,031,850 | 2,182.00 | 2,182.00 |
| Central Appropriations | $192,792,206 | $309,883,987 | 0.00 | 0.00 |
| Agriculture and Forestry | $110,661,547 | $110,440,547 | 836.00 | 836.00 |
| Legislative | $90,596,244 | $90,596,244 | 625.00 | 625.00 |
| Veterans and Defense Affairs | $87,765,658 | $101,174,163 | 843.00 | 1,088.00 |
| Executive Offices | $72,254,622 | $71,461,065 | 571.00 | 571.00 |
| Technology | $568,482 | $568,482 | 5.00 | 5.00 |
| All Operating Budget Details | $56,462,623,598 | $58,484,170,327 | 119,313.45 | 120,136.20 |
| Proposed Capital Budget for the 2018-2020 Biennum | FY 2019 | FY 2020 |
|---|---|---|
| Education | $322,529,000 | $3,100,000 |
| Central Appropriations | $286,096,000 | $130,000,000 |
| Transportation | $86,000,000 | $85,000,000 |
| Natural Resources | $18,500,000 | $10,400,000 |
| Administration | $13,600,000 | $0 |
| Everything Else | $18,750,000 | $0 |
| All Capital Budget Details | $745,475,000 | $228,500,000 |
pdoc2018 - Executive Budget Document - 06-29-2025 05:40:38
