Operating Budget Facts

    Legislative Appropriation
  • Fiscal Year 2016:
     Total Funds: $40.5 billion
     General Funds: $16.4 billion
     Special Funds: $8.4 billion
     Federal Funds: $11.6 billion
     Higher Education Funds:
       $4.1 billion
  • Positions:
     Regular: 80,807
     Contractual: 9,061
  • Fund Balances (Est. 6/30/16):
     General: $31.9 million
     Rainy Day: $814.1 million (5%)

Operating - Fiscal Year 2018


Unavailable at this time.