Operating Budget Facts

    Legislative Appropriation
  • Fiscal Year 2019:
     Total Funds: $44.6 billion
     General Funds: $17.9 billion
     Special Funds: $9.1 billion
     Federal Funds: $13.1 billion
     Higher Education Funds:
       $4.5 billion
  • Positions:
     Regular: 80,409
     Contractual: 10,535
  • Fund Balances (Est. 6/30/19):
     General: $106.9 million
     Rainy Day: $882.5 million (5.0%)

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Operating - Fiscal Year 2020


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