Operating Budget for the 2016-2018 BienniumDollarsPositions
FY 2017FY 2018FY 2017FY 2018
Education$18,426,112,099$18,387,316,82258,755.7259,121.72
Health and Human Resources$14,448,234,397$15,266,960,48315,265.0215,356.02
Transportation$6,988,449,208$6,848,247,97710,103.0010,132.00
Finance$3,120,039,367$2,524,831,8741,303.001,299.00
Public Safety and Homeland Security$2,911,040,096$2,956,653,48920,027.5019,843.50
Administration$2,901,762,108$2,920,297,418844.50847.00
Commerce and Trade$916,635,941$964,876,3431,677.001,676.00
Independent Agencies$582,976,870$616,745,6201,717.001,730.00
Judicial$516,137,863$518,868,8713,371.713,371.71
Natural Resources$441,880,424$375,180,2732,183.002,178.00
Technology$416,148,707$402,706,925239.00241.00
Central Appropriations$182,823,208$488,205,4930.000.00
Agriculture and Forestry$105,441,728$107,476,390834.00834.00
Legislative$83,896,856$87,956,618619.00622.00
Veterans and Defense Affairs$79,711,932$82,240,624767.00808.00
Executive Offices$65,594,202$65,010,576542.00542.00
$52,186,885,006$52,613,575,796118,248.45118,601.95
Capital Budget for the 2016-2018 BienniumFY 2017FY 2018