General fund expenditures · Proposed December 2, 2025
General Fund
$2.33B
+$104M (+4.7%) vs FY2026
Total All Funds
$7.46B
General + Federal + Other
Federal Funds
$3.15B
42.2% of total budget
Categories
10
52 line items
| Category | FY2027 Proposed | FY2026 | Change | % of Total |
|---|---|---|---|---|
| Education9 items | $995M | $993M | +$2M (+0.2%) | 42.7% |
| Health & Human Services8 items | $908M | $868M | +$40M (+4.6%) | 39% |
| Corrections4 items | $161M | $141M | +$21M (+14.7%) | 6.9% |
| General Government12 items | $58M | $54M | +$4M (+8.2%) | 2.5% |
| Public Safety5 items | $56M | $45M | +$11M (+24.2%) | 2.4% |
| Judiciary1 items | $52M | $51M | +$1M (+2%) | 2.2% |
| Legislature4 items | $36M | $37M | $600K (-1.6%) | 1.6% |
| Other4 items | $27M | $17M | +$10M (+60.2%) | 1.2% |
| Agriculture & Natural Resources3 items | $23M | $22M | +$600K (+2.7%) | 1% |
| Transportation2 items | $15M | $0 | +$15M (+0%) | 0.6% |
| Total | $2.33B | $2.23B | +$104M (+4.7%) | 100% |