Operating Budget Facts

    Legislative Appropriation
  • Fiscal Year 2017:
     Total Funds: $42.2 billion
     General Funds: $17.2 billion
     Special Funds: $8.8 billion
     Federal Funds: $12.0 billion
     Higher Education Funds:
       $4.2 billion
  • Positions:
     Regular: 80,331
     Contractual: 9,446
  • Fund Balances (Est. 6/30/17):
     General: $364.6 million
     Rainy Day: $1,001.8 million (5.9%)

Operating - Fiscal Year 2017


Unavailable at this time.