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DEPARTMENTS

$264,717,915.4764

$76,848,085.13

Mandatory 71.5%
Discretionary 22.5%

$8,224,640.25

$1,683,360.05

Mandatory 83%
Discretionary 17%
Sticker Commerce.jpg

$2,430,710.01

Mandatory 1%
Discretionary 99%

$240,640,290.69

Sticker Corrections.jpg
Mandatory 90%
Discretionary 10%

$456,251,400.18

$50,644,600.02

Sticker Education & Early Development.jpg
Mandatory 95%
Discretionary 5%

$1,547,469,250.67

$81,445,750.03

sticker Environmental conservation.jpg

$83,863,500.14

Mandatory 70%
Discretionary 30%

$35,941,500.06

sticker Family and comminity services.jpg
Mandatory 90%
Discretionary 10%

$456,470,100.27

$50,718,900.03

Sticker fish and game.jpg
Mandatory 60%
Discretionary 40%

$163,995,600.18

$109,330,400.12

Sticker Governor.jpg
Mandatory 20%
Discretionary 80%

$6,963,200.18

$27,852,800.72

Sticker Health.jpg
Mandatory 97%
Discretionary 3%

$3,698,374,290.58

$14,382,710.02

Sticker Judiciary.jpg
Mandatory 85%
Discretionary 15%

$135,478,950.60

$23,908,050.10

Sticker Labor.jpg
Mandatory 75%
Discretionary 25%

$141,524,200.45

$47,174,750.15

Sticker Law.jpg
Mandatory 80%
Discretionary 20%

$108,234,400.16

$27,058,600.04

Sticker Legislature.jpg
Mandatory 85%
Discretionary 15%

$78,284,150.26

$13,814,850.05

Sticker Natural Resources.jpg
Mandatory 70%
Discretionary 30%

$130,750,200.28

$56,035,800.12

Sticker Public Safety.jpg
Mandatory 85%
Discretionary 15%

$302,073,850.00

$53,307,150.00

Sticker Revenue.jpg
Mandatory 80%
Discretionary 20%

$407,037,600.16

$101,759,400.04

Sticker Transportation.jpg
Mandatory 85%
Discretionary 15%

$700,779,100.26

$123,666,900.05

Sticker University.jpg
Mandatory 30%
Discretionary 70%

$334,343,700.24

$780,135,300.56

Sticker veterans.jpg
Mandatory 70%
Discretionary 30%

$47,719,700.14

$20,451,300.06

Mandatory:  $9,074,986,460.48
Discretionary: $1,922,417,802.40

Total: $10,997,404,262.88
 

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