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Lobbyist Money Help  

FY 2021 Budget Recommendations
For the 2021 Fiscal Year (July 1, 2020 to June 30, 2021
In Millions of Dollars

Source: The FY 2020 Budget Bills and the Governor's Budget Proposal

General Revenue
Agencies FY 2020
Budget
Governor's
Rec.
Percent
Change
Debt Payments 16.5 16.4 -0.1%
Education 3,542.4 3,578.5 1.0%
Higher Education 944.1 951.6 0.8%
Revenue 64.8 69.7 7.6%
Transportation 168.6 117.8 -30.1%
Administration Office 235.3 233.6 -0.7%
Employee Benefits 679.8 702.5 3.3%
Agriculture 5.5 5.8 6.0%
Natural Resources 25.8 26.3 1.8%
Conservation 0.0 0.0 [na]
Economic Development 86.5 87.4 1.0%
Commerce 1.0 1.1 3.9%
Labor 2.3 2.4 2.2%
Public Safety 80.0 80.7 0.8%
Corrections 694.7 739.2 6.4%
Mental Health 913.2 987.5 8.1%
Health 387.4 410.1 5.9%
Social Services 1,832.0 1,983.5 8.3%
Elected Officials 70.2 71.6 1.9%
Judiciary 200.5 202.9 1.2%
Public Defender 48.5 49.3 1.8%
General Assembly 38.2 38.8 1.5%
Building Rent 73.9 75.2 1.7%
TOTAL $10,111.0 $10,431.7 3.2%
 

All Funds
Agencies FY 2020
Budget
Governor's
Rec.
Percent
Change
Debt Payments 17.6 17.5 -0.1%
Education 6,273.1 6,344.7 1.1%
Higher Education 1,336.7 1,337.9 0.1%
Revenue 515.8 520.7 0.9%
Transportation 2,934.0 3,002.0 2.3%
Administration Office 432.5 446.8 3.3%
Employee Benefits 1,140.4 1,182.6 3.7%
Agriculture 38.4 39.3 2.5%
Natural Resources 618.6 616.2 -0.4%
Conservation 170.6 169.4 -0.7%
Economic Development 240.1 241.6 0.6%
Commerce 64.8 66.0 1.8%
Labor 204.1 189.5 -7.2%
Public Safety 752.5 765.5 1.7%
Corrections 777.3 824.9 6.1%
Mental Health 2,463.2 2,515.7 2.1%
Health 1,442.7 1,473.6 2.1%
Social Services 9,621.9 10,196.7 6.0%
Elected Officials 190.4 189.9 -0.2%
Judiciary 227.6 231.5 1.7%
Public Defender 51.6 53.0 2.6%
General Assembly 38.6 39.2 1.5%
Building Rent 104.3 105.5 1.2%
TOTAL $29,656.5 $30,569.7 3.1%

See Past Budgets:


NOTES