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Chaper 2, 2018-2020
Operating Budget for the 2018-2020 BienniumDollarsPositions
FY 2019FY 2020FY 2019FY 2020
Education$19,437,284,736$19,711,193,51359,840.5260,050.22
Health and Human Resources$16,788,153,180$18,507,494,58615,063.0215,344.77
Transportation$7,458,893,989$7,035,705,62210,180.0010,180.00
Administration$4,071,420,947$4,177,894,4131,106.001,106.00
Public Safety and Homeland Security$3,138,811,641$3,177,187,29719,944.5020,032.50
Finance$2,626,205,010$2,679,216,7781,317.001,317.00
Independent Agencies$987,724,150$973,655,6401,759.001,763.00
Commerce and Trade$925,805,985$923,967,2891,678.001,678.00
Judicial$529,358,799$538,749,6643,373.713,373.71
Natural Resources$430,206,909$390,302,4172,190.002,192.00
Central Appropriations$202,537,045$410,047,5610.000.00
Agriculture and Forestry$111,373,547$111,152,547836.00836.00
Legislative$96,276,428$96,176,428630.00630.00
Veterans and Defense Affairs$87,838,961$101,196,772843.001,088.00
Executive Offices$71,694,622$70,901,065572.00572.00
$56,963,585,949$58,904,841,592119,332.75120,163.20
Capital Budget for the 2018-2020 BienniumFY 2019FY 2020
Central Appropriations$498,303,936$128,566,436
Transportation$416,000,000$85,000,000
Education$259,707,000$3,100,000
Natural Resources$14,620,000$10,400,000
Administration$13,600,000$0
Everything Else$18,150,000$0
$1,220,380,936$227,066,436