Home > Operating Budget By Program Area

Program AreaOperating BudgetPercentDisbursementsPercent of Operating Budget Disbursed
Education18,816,893,94929.6%18,434,949,71198.0%
Human Services26,611,203,63141.9%26,542,510,75999.7%
Criminal Justice and Corrections4,239,746,6116.7%4,239,268,130100.0%
Natural Resources/Environment/Growth Management/Transportation9,553,577,78815.0%6,518,280,64068.2%
General Government3,800,036,4506.0%3,508,768,72792.3%
Judicial Branch524,855,1760.8%524,855,176100.0%
Total63,546,313,605100.0%59,768,633,14294.1%
Operating Budget by Program Area Natural Resources/Environment/Growth Management/Transportation = 15.0 % General Government = 6.0 % Judicial Branch = 0.8 % Education = 29.6 % Human Services = 41.9 % Criminal Justice and Corrections = 6.7 % Education = 29.6 % Human Services = 41.9 % Criminal Justice and Corrections = 6.7 % Natural Resources/Environment/Growth Management/Transportation = 15.0 % General Government = 6.0 % Judicial Branch = 0.8 %