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The FY 2019 Budget Recommendations
For the 2019 Fiscal Year (July 1, 2018 to June 30, 2019)
In Millions of Dollars

The FY 2018 Budget Bills and the Governor's Budget

General Revenue
Agencies FY 2018
Budget
Governor's
Rec.
Percent
Change
Debt Payments 40.6 22.8 -43.8%
Education 3,369.7 3,424.2 1.6%
Higher Education 909.0 810.4 -10.8%
Revenue 72.4 69.8 -3.6%
Transportation 11.8 9.8 -17.0%
Administration Office 229.4 489.5 113.4%
Employee Benefits 593.9 651.5 9.7%
Agriculture 10.3 6.1 -40.5%
Natural Resources 12.7 12.2 -4.0%
Conservation 0.0 0.0 [NA]
Economic Development 71.1 89.1 25.3%
Insurance 0.0 0.0 [NA]
Labor 2.1 2.0 -5.2%
Public Safety 72.3 71.6 -0.9%
Corrections 677.2 695.3 2.7%
Mental Health 801.7 807.1 0.7%
Health 374.9 389.3 3.8%
Social Services 1,725.7 1,836.6 6.4%
Elected Officials 51.7 54.4 5.3%
Judiciary 189.5 195.5 3.2%
Public Defender 42.5 42.6 0.3%
General Assembly 35.7 36.0 0.8%
Building Rent 72.1 73.5 2.0%
TOTAL $9,366.3 $9,789.3 4.5%
 

All Funds
Agencies FY 2018
Budget
Governor's
Rec.
Percent
Change
Debt Payments 42.3 24.1 -43.1%
Education 6,032.9 6,105.0 1.2%
Higher Education 1,194.7 1,098.5 -8.0%
Revenue 517.1 527.6 2.0%
Transportation 2,280.3 2,534.3 11.1%
Administration Office 369.7 637.3 72.4%
Employee Benefits 1,002.5 1,096.3 9.4%
Agriculture 44.0 35.9 -18.3%
Natural Resources 584.0 592.8 1.5%
Conservation 154.6 161.7 4.6%
Economic Development 302.5 317.1 4.8%
Insurance 43.8 45.8 4.4%
Labor 211.2 202.3 -4.2%
Public Safety 705.4 718.8 1.9%
Corrections 760.6 778.4 2.3%
Mental Health 2,176.5 2,207.6 1.4%
Health 1,413.4 1,426.5 0.9%
Social Services 9,367.2 9,700.7 3.6%
Elected Officials 142.9 127.6 -10.7%
Judiciary 216.4 222.6 2.8%
Public Defender 45.6 45.7 0.3%
General Assembly 36.1 36.4 0.7%
Building Rent 105.0 107.1 2.0%
TOTAL $27,748.5 $28,750.1 3.6%

See Past Budgets:


NOTES

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