Operating Budget Facts

    Legislative Appropriation
  • Fiscal Year 2018:
     Total Funds: $43.6 billion
     General Funds: $17.2 billion
     Special Funds: $9.0 billion
     Federal Funds: $13.0 billion
     Higher Education Funds:
       $4.4 billion
  • Positions:
     Regular: 80,100
     Contractual: 10,093
  • Fund Balances (Est. 6/30/18):
     General: $91.1 million
     Rainy Day: $860.3 million (5.0%)

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Operating - Fiscal Year 2018


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