Printer friendly version in Adobe PDF format
| Interactive Budget Document |
| | | | |
|---|
| Proposed Operating Budget for the 2022-2024 Biennium | Dollars | Positions |
|---|
| FY 2023 | FY 2024 | FY 2023 | FY 2024 |
|---|
| Health and Human Resources | $27,598,866,975 | $29,973,718,702 | 15,077.77 | 15,131.77 |
| Education | $25,170,359,309 | $25,022,018,427 | 62,219.75 | 62,311.75 |
| Transportation | $11,303,254,681 | $11,260,734,564 | 10,373.00 | 10,373.00 |
| Finance | $4,206,408,695 | $3,274,823,160 | 1,349.00 | 1,366.00 |
| Administration | $4,067,773,115 | $4,071,839,577 | 1,244.40 | 1,290.40 |
| Public Safety and Homeland Security | $3,875,708,751 | $4,043,766,814 | 20,948.00 | 21,306.00 |
| Central Appropriations | $1,582,535,393 | $1,181,047,741 | 0.00 | 0.00 |
| Natural and Historic Resources | $1,182,849,980 | $971,046,340 | 2,234.50 | 2,236.50 |
| Independent Agencies | $1,163,448,379 | $1,238,833,229 | 2,026.00 | 2,027.00 |
| Commerce and Trade | $1,162,862,248 | $1,161,383,196 | 575.00 | 578.00 |
| Labor | $868,382,626 | $692,856,856 | 1,276.00 | 1,278.00 |
| Judicial | $619,984,876 | $633,897,442 | 3,855.71 | 3,861.71 |
| Veterans and Defense Affairs | $230,244,411 | $246,544,375 | 1,792.50 | 1,799.50 |
| Agriculture and Forestry | $142,975,694 | $139,472,391 | 874.00 | 889.00 |
| Legislative | $123,734,824 | $121,798,602 | 660.50 | 660.50 |
| Executive Offices | $92,367,860 | $99,130,835 | 669.50 | 697.50 |
| See All Operating Budget Details | $83,391,757,817 | $84,132,912,251 | 125,175.63 | 125,806.63 |
| | |
|---|
| Proposed Capital Budget for the 2022-2024 Biennium | FY 2023 | FY 2024 |
|---|
| Central Appropriations | $1,568,133,950 | $507,400,000 |
| Transportation | $934,100,000 | $217,500,000 |
| Education | $422,158,845 | $73,247,360 |
| Natural and Historic Resources | $156,321,350 | $10,750,000 |
| Administration | $82,481,000 | $0 |
| Everything Else | $86,268,658 | $140,428,000 |
| See All Capital Budget Details | $3,249,463,803 | $949,325,360 |