Home > Operating Budget By Program Area

Program AreaOperating BudgetPercentDisbursementsPercent of Operating Budget Disbursed
Education21,027,084,17332.0%20,864,060,79799.2%
Human Services26,392,070,91840.2%26,353,550,26099.9%
Criminal Justice and Corrections4,581,633,3987.0%4,579,580,506100.0%
Natural Resources/Environment/Growth Management/Transportation8,650,565,55313.2%7,559,722,74987.4%
General Government4,564,250,6206.9%4,255,245,35093.2%
Judicial Branch466,682,9680.7%466,682,968100.0%
Total65,682,287,629100.0%64,078,842,62997.6%
Operating Budget by Program Area Natural Resources/Environment/Growth Management/Transportation = 13.2 % General Government = 6.9 % Judicial Branch = 0.7 % Education = 32.0 % Human Services = 40.2 % Criminal Justice and Corrections = 7.0 % Education = 32.0 % Human Services = 40.2 % Criminal Justice and Corrections = 7.0 % Natural Resources/Environment/Growth Management/Transportation = 13.2 % General Government = 6.9 % Judicial Branch = 0.7 %