Home > Operating Budget By Program Area

Program AreaOperating BudgetPercentDisbursementsPercent of Operating Budget Disbursed
Education20,914,178,47528.5%17,035,467,77181.5%
Human Services29,988,493,94240.9%24,694,282,55382.3%
Criminal Justice and Corrections4,351,919,4515.9%3,760,737,38686.4%
Natural Resources/Environment/Growth Management/Transportation13,054,956,95617.8%4,409,579,65233.8%
General Government4,617,261,1456.3%3,187,396,04369.0%
Judicial Branch473,479,2670.6%385,045,37081.3%
Total73,400,289,236100.0%53,472,508,77572.9%
Operating Budget by Program Area Natural Resources/Environment/Growth Management/Transportation = 17.8 % General Government = 6.3 % Judicial Branch = 0.6 % Education = 28.5 % Human Services = 40.9 % Criminal Justice and Corrections = 5.9 % Education = 28.5 % Human Services = 40.9 % Criminal Justice and Corrections = 5.9 % Natural Resources/Environment/Growth Management/Transportation = 17.8 % General Government = 6.3 % Judicial Branch = 0.6 %