Operating Budget Facts

    Legislative Appropriation
  • Fiscal Year 2015:
     Total Funds: $38.9 billion
     General Funds: $16.1 billion
     Special Funds: $8.2 billion
     Federal Funds: $10.5 billion
     Higher Education Funds:
       $4.1 billion
  • Positions:
     Regular: 80,744
     Contractual: 9,328
  • Fund Balances (Est. 6/30/15):
     General: $84.3 million
     Rainy Day: $794.9 million (5%)

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Operating - Fiscal Year 2016


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