Chapter 836, 2017 Acts of Assembly
Operating Budget for the 2016-2018 BienniumDollarsPositions
FY 2017FY 2018FY 2017FY 2018
Education$18,426,112,099$18,392,678,73958,755.7259,121.72
Health and Human Resources$14,448,234,397$14,915,980,12615,265.0215,336.02
Transportation$6,988,449,208$6,487,251,95910,103.0010,117.00
Finance$3,120,039,367$2,549,770,3821,303.001,299.00
Public Safety and Homeland Security$2,911,040,096$2,951,528,48920,027.5019,843.50
Administration$2,901,762,108$3,057,044,003844.50847.00
Commerce and Trade$916,635,941$967,021,3431,677.001,676.00
Independent Agencies$582,976,870$608,400,7471,717.001,724.00
Judicial$516,137,863$518,868,8713,371.713,371.71
Natural Resources$441,880,424$375,356,2732,183.002,178.00
Technology$416,148,707$399,732,624239.00241.00
Central Appropriations$182,823,208$369,774,7770.000.00
Agriculture and Forestry$105,441,728$107,220,192834.00834.00
Legislative$83,896,856$87,646,618619.00622.00
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$51,935,526,343118,248.45118,560.95
Capital Budget for the 2016-2018 BienniumFY 2017FY 2018
Education$321,899,000$137,332,000
Central Appropriations$154,400,000$278,244,132
Transportation$51,766,700$43,671,000
Natural Resources$8,426,000$11,054,000
Public Safety and Homeland Security$3,128,000$8,000,000
Everything Else$683,000$16,275,000
$540,302,700$494,576,132