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The FY 2018 Budget Recommendations
For the 2018 Fiscal Year (July 1, 2017 to June 30, 2018)
In Millions of Dollars

The Governor's Budget

General Revenue
Agencies FY 2017
Budget
Governor's
Rec.
Percent
Change
Debt Payments 53.2 40.6 -23.8%
Education 3,318.2 3,294.9 -0.7%
Higher Education 996.9 880.7 -11.7%
Revenue 91.6 88.9 -2.9%
Transportation 37.6 11.8 -68.7%
Administration Office 186.6 194.1 4.0%
Employee Benefits 561.7 593.9 5.7%
Agriculture 22.1 6.8 -69.4%
Natural Resources 12.4 10.9 -11.9%
Conservation 0.0 0.0 [NA]
Economic Development 100.3 76.3 -23.9%
Insurance 0.0 0.0 [NA]
Labor 2.4 2.4 0.0%
Public Safety 81.1 73.6 -9.3%
Corrections 678.1 677.6 -0.1%
Mental Health 816.4 797.2 -2.4%
Health 375.8 347.3 -7.6%
Social Services 1,788.5 1,927.0 7.7%
Elected Officials 65.4 45.1 -31.2%
Judiciary 188.1 190.5 1.3%
Public Defender 41.5 40.5 -2.4%
General Assembly 36.6 35.6 -2.8%
Building Rent 71.9 72.1 0.3%
TOTAL $9,526.4 $9,407.5 -1.2%
 

All Funds
Agencies FY 2017
Budget
Governor's
Rec.
Percent
Change
Debt Payments 55.8 42.3 -24.1%
Education 5,914.6 5,950.9 0.6%
Higher Education 1,316.8 1,157.5 -12.1%
Revenue 514.1 510.8 -0.6%
Transportation 2,191.8 2,253.9 2.8%
Administration Office 322.4 325.1 0.9%
Employee Benefits 947.2 1,002.5 5.8%
Agriculture 53.2 40.4 -24.0%
Natural Resources 582.0 579.5 -0.4%
Conservation 154.7 154.7 0.0%
Economic Development 373.1 349.0 -6.4%
Insurance 41.9 43.9 4.8%
Labor 216.5 222.6 2.8%
Public Safety 748.0 742.8 -0.7%
Corrections 726.2 725.5 -0.1%
Mental Health 1,992.2 2,077.1 4.3%
Health 1,341.5 1,287.3 -4.0%
Social Services 9,224.9 9,598.0 4.0%
Elected Officials 138.2 117.8 -14.8%
Judiciary 217.4 219.8 1.1%
Public Defender 44.6 43.6 -2.2%
General Assembly 36.9 36.0 -2.6%
Building Rent 104.4 105.0 0.5%
TOTAL $27,258.1 $27,585.8 1.2%

See Past Budgets:


NOTES

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