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Current Fiscal Year Budget

Current Fiscal Year Budget

The enacted summary provides an at-a-glance view of enacted appropriations, including detailed information on the composition and size of the gross budget, General Fund, School Aid Fund, federal funding, and other dedicated spending areas.

Enacted Summary

  • Pie chart showing adjusted gross budget by funding source, totaling $76.6 billion: Federal, $29.3 billion (38%); School Aid Fund, $19.5 billion (26%); Other State Restricted, $12.6 billion (16%); General Fund, $14.6 billion (19%); Local/Private, $0.5 billion (1%).
    FY 2026 Adjusted Gross Budget by Funding Source
  • Pie chart showing adjusted gross budget by category, totaling $76.6 billion: Health & Human Services, $31.5 billion (41%); Education, $24.8 billion (32%); Transportation, $7.9 billion (10%); General Government, Legislature & Judiciary, $5.1 billion (7%); Public Safety, $3.6 billion (5%); Agriculture, Environment & Natural Resources, $2.0 billion (3%); Economic & Workforce Development, $1.8 billion (2%).
    FY 2026 Adjusted Gross Budget
  • Pie chart showing General Fund spending by category, totaling $14.6 billion: Health & Human Services, $7.4 billion (51%); Public Safety, $3.1 billion (21%); Education, $1.8 billion (12%); General Government, Legislature & Judiciary, $1.8 billion (12%); Agriculture, Environment & Natural Resources, $0.3 billion (2%); Economic & Workforce Development, $0.2 billion (2%).
    FY 2026 General Fund Budget
  • Pie chart showing gross budget by funding source for FY27, totaling $74.0 billion: Federal, $25.6 billion (35%); School Aid Fund, $20.6 billion (28%); General Fund, $14.1 billion (19%); Other State Restricted, $13.1 billion (17%); Local/Private, $0.5 billion (1%).
    FY 2027 Adjusted Gross Budget by Source
  • Pie chart showing adjusted gross budget for FY27, totaling $74.0 billion: Health & Human Services, $30.7 billion (41%); Education, $23.8 billion (32%); Transportation, $8.1 billion (11%); General Government, Legislature & Judiciary, $5.0 billion (7%); Public Safety, $3.4 billion (5%); Economic & Workforce Development, $1.6 billion (2%); Agriculture, Environment & Natural Resources, $1.4 billion (2%).
    FY 2027 Adjusted Gross Budget
  • Pie chart showing General Fund budget for FY27, totaling $14.1 billion: Health & Human Services, $7.5 billion (53%); Public Safety, $2.9 billion (20%); General Government, Legislature & Judiciary, $1.7 billion (12%); Education, $1.5 billion (11%); Economic & Workforce Development, $0.4 billion (3%); Agriculture, Environment & Natural Resources, $0.2 billion (1%).
    FY 2027 General Fund Budget