Home > Operating Budget By Program Area

Program AreaOperating BudgetPercentDisbursementsPercent of Operating Budget Disbursed
Education20,914,178,47528.5%17,032,871,36881.4%
Human Services29,988,493,94240.9%24,670,573,15282.3%
Criminal Justice and Corrections4,351,919,4515.9%3,752,078,19386.2%
Natural Resources/Environment/Growth Management/Transportation13,054,956,95617.8%4,375,263,94333.5%
General Government4,617,261,1456.3%3,164,533,33668.5%
Judicial Branch473,479,2670.6%384,846,04581.3%
Total73,400,289,236100.0%53,380,166,03672.7%
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 %