General fund expenditures · Proposed December 2, 2025
General Fund
$2.52B
+$52M (+2.1%) vs FY2026
Total All Funds
$7.46B
General + Federal + Other
Federal Funds
$3.15B
42.2% of total budget
Categories
9
31 line items
| Category | FY2027 Proposed | FY2026 | Change | % of Total |
|---|---|---|---|---|
| Education4 items | $1.10B | $1.11B | $10M (-0.9%) | 43.8% |
| Health & Human Services3 items | $1.04B | $994M | +$45M (+4.6%) | 41.2% |
| Corrections1 items | $171M | $158M | +$13M (+8.4%) | 6.8% |
| Judiciary & Elected Officials7 items | $95M | $95M | +$494K (+0.5%) | 3.8% |
| General Government11 items | $58M | $57M | +$1M (+2.2%) | 2.3% |
| Agriculture & Natural Resources2 items | $22M | $23M | $275K (-1.2%) | 0.9% |
| Legislature1 items | $16M | $16M | No change | 0.6% |
| Public Safety1 items | $9M | $8M | +$592K (+7.4%) | 0.3% |
| Other1 items | $8M | $7M | +$838K (+12.2%) | 0.3% |
| Total | $2.52B | $2.47B | +$52M (+2.1%) | 100% |