Chapter 1289, 2020 Acts of Assembly
Operating Budget for the 2020-2022 BienniumDollarsPositions
FY 2021FY 2022FY 2021FY 2022
Health and Human Resources$21,933,306,865$22,894,276,50914,697.7714,655.77
Education$21,609,049,740$22,088,889,93561,153.6161,421.11
Transportation$9,728,996,031$9,484,245,80310,357.0010,297.00
Administration$3,681,918,697$3,788,422,4381,130.401,132.40
Public Safety and Homeland Security$3,426,573,100$3,480,696,69520,004.0020,105.00
Finance$2,745,750,071$3,051,204,3361,342.001,342.00
Commerce and Trade$1,097,790,900$1,071,011,1021,714.001,714.00
Independent Agencies$1,032,857,999$1,036,867,3971,925.001,944.00
Judicial$568,537,832$570,887,4753,675.713,616.71
Natural Resources$496,127,550$451,903,6092,179.002,179.00
Central Appropriations$212,791,306$298,122,0170.000.00
Veterans and Defense Affairs$196,830,760$206,067,4731,495.501,715.50
Agriculture and Forestry$121,345,573$119,684,937850.00850.00
Legislative$110,440,509$110,494,071641.00651.00
Executive Offices$78,343,882$78,407,382587.50587.50
$67,040,660,815$68,731,181,179121,752.49122,210.99
Capital Budget for the 2020-2022 BienniumFY 2021FY 2022
Central Appropriations$1,637,450,457$138,900,000
Education$982,750,798$5,512,000
Transportation$154,871,839$130,750,000
Natural Resources$56,265,130$9,250,000
Public Safety and Homeland Security$55,000,000$55,000,000
Everything Else$73,330,191$1,223,500
$2,959,668,415$340,635,500