General Fund Spending by Category (%)
Each Agency’s spending as a percent of the General Fund Budget, is found in Schedule 2.2 of annual Governor’s Budget Reports through FY 2023. FY 2024 and 2025 are Governor’s Recommended.
| Description | Year | General Gov | Human Services | Education | Public Safety | AgNat Resources | Transportation |
|---|---|---|---|---|---|---|---|
| Millions of Dollars | FY2005 | 3.9 | 23.4 | 65.1 | 7.0 | 0.6 | 0.0 |
| Millions of Dollars | FY2006 | 3.9 | 22.8 | 65.5 | 7.2 | 0.5 | 0.0 |
| Millions of Dollars | FY2007 | 4.0 | 23.5 | 64.9 | 6.8 | 0.7 | 0.1 |
| Millions of Dollars | FY2008 | 4.2 | 23.7 | 64.5 | 6.8 | 0.6 | 0.3 |
| Millions of Dollars | FY2009 | 4.4 | 22.4 | 65.5 | 6.9 | 0.6 | 0.3 |
| Millions of Dollars | FY2010 | 4.3 | 22.0 | 66.0 | 6.9 | 0.5 | 0.2 |
| Millions of Dollars | FY2011 | 4.4 | 22.3 | 66.1 | 6.4 | 0.5 | 0.3 |
| Millions of Dollars | FY2012 | 4.5 | 25.4 | 63.0 | 6.5 | 0.4 | 0.3 |
| Millions of Dollars | FY2013 | 3.8 | 26.0 | 63.3 | 6.3 | 0.3 | 0.3 |
| Millions of Dollars | FY2014 | 4.0 | 26.4 | 62.6 | 6.4 | 0.3 | 0.3 |
| Millions of Dollars | FY2015 | 3.3 | 27.2 | 62.9 | 6.2 | 0.3 | 0.2 |
| Millions of Dollars | FY2016 | 4.2 | 27.1 | 62.0 | 6.3 | 0.2 | 0.2 |
| Millions of Dollars | FY2017 | 4.9 | 26.7 | 61.8 | 6.2 | 0.2 | 0.2 |
| Millions of Dollars | FY2018 | 4.8 | 26.2 | 62.8 | 5.9 | 0.2 | 0.2 |
| Millions of Dollars | FY2019 | 4.9 | 28.0 | 61.3 | 5.6 | 0.2 | 0.0 |
| Millions of Dollars | FY2020 | 4.7 | 24.7 | 64.4 | 6.0 | 0.2 | 0.0 |
| Millions of Dollars | FY2021 | 5.0 | 23.1 | 65.8 | 6.0 | 0.2 | 0.0 |
| Millions of Dollars | FY2022 | 8.8 | 22.5 | 61.4 | 6.1 | 1.1 | 0.0 |
| Millions of Dollars | FY2023 | 6.6 | 25.2 | 61.9 | 6.1 | 0.2 | 0.0 |
| Millions of Dollars | FY2024 | 5.5 | 29.1 | 58.7 | 6.2 | 0.4 | 0.0 |
| Millions of Dollars | FY2025 | 9.5 | 23.8 | 56.3 | 9.4 | 0.3 | 0.0 |