| A | B | C | D | E | F | G | H | I | J | K | |
|---|---|---|---|---|---|---|---|---|---|---|---|
1 | |||||||||||
2 | |||||||||||
3 | Estimated Revenue | $260,942,663,040.02 | Budget Table for Fall 2020 Budget | ||||||||
4 | Estimated Expenditures | $258,442,663,040.01 | Written by stormstopper, template from FurCoatBlues | ||||||||
5 | Spending Excluding Debt Payments | $250,033,304,872.46 | |||||||||
6 | Surplus | $2,500,000,000.00 | |||||||||
7 | Interest on Debt | $6,647,304,872.46 | |||||||||
8 | Payment Towards Debt | $8,409,358,167.55 | |||||||||
9 | Debt for Next Budget | $323,955,885,455.65 | |||||||||
10 | 2018 Budget Breakdown by Agency | Amount $ | Percentage | ||||||||
11 | ADMINISTERED FUNDS (STATEWIDE) | $122,500,000.00 | 0.05% | ||||||||
12 | AGENCY FOR HEALTH CARE ADMINISTRATION | $75,000,000,000.00 | 29.02% | ||||||||
13 | AGENCY FOR PERSONS WITH DISABILITIES | $2,695,000,000.00 | 1.04% | ||||||||
14 | AGRICULTURE AND CONSUMER SERVICES | $7,000,000,000.00 | 2.71% | ||||||||
15 | BUSINESS AND PROFESSIONAL REGULATION | $400,000,000.00 | 0.15% | ||||||||
16 | CHILDREN AND FAMILIES | $8,000,000,000.00 | 3.10% | ||||||||
17 | CORRECTIONS | $7,500,000,000.00 | 2.90% | ||||||||
18 | DEBT PAYMENTS | $15,056,663,040.01 | 5.83% | ||||||||
19 | ECONOMIC OPPORTUNITY | $3,430,000,000.00 | 1.33% | ||||||||
20 | EDUCATION | $72,000,000,000.00 | 27.86% | ||||||||
21 | ELDER AFFAIRS | $857,500,000.00 | 0.33% | ||||||||
22 | ENVIRONMENTAL PROTECTION | $7,000,000,000.00 | 2.71% | ||||||||
23 | ENDANGERED SPECIES PROTECTION AND REHABILITATION | $1,500,000,000.00 | 0.58% | ||||||||
24 | EXECUTIVE OFFICE OF THE GOVERNOR | $2,500,000,000.00 | 0.97% | ||||||||
25 | FINANCIAL SERVICES | $800,000,000.00 | 0.31% | ||||||||
26 | FISH AND WILDLIFE CONSERVATION COMMISSION | $1,500,000,000.00 | 0.58% | ||||||||
27 | DIXIE COMMISSION ON OFFENDER REVIEW | $24,500,000.00 | 0.01% | ||||||||
28 | HEALTH | $8,000,000,000.00 | 3.10% | ||||||||
29 | HAND PREVENTION (HURRICANES AND NATIONAL DISASTERS) | $3,500,000,000.00 | 1.35% | ||||||||
30 | FIRST RESPONDERS | $1,000,000,000.00 | 0.39% | ||||||||
31 | FIRST RESPONDER BENEFITS | $1,500,000,000.00 | 0.58% | ||||||||
32 | HIGHWAY SAFETY AND MOTOR VEHICLES | $1,500,000,000.00 | 0.58% | ||||||||
33 | JUSTICE ADMINISTRATION | $3,000,000,000.00 | 1.16% | ||||||||
34 | JUVENILE JUSTICE | $1,000,000,000.00 | 0.39% | ||||||||
35 | LAW ENFORCEMENT | $1,000,000,000.00 | 0.39% | ||||||||
36 | LEGAL AFFAIRS | $1,000,000,000.00 | 0.39% | ||||||||
37 | LEGISLATIVE BRANCH | $490,000,000.00 | 0.19% | ||||||||
38 | LOTTERY | $300,500,000.00 | 0.12% | ||||||||
39 | MANAGEMENT SERVICES | $490,000,000.00 | 0.19% | ||||||||
40 | MILITARY AFFAIRS | $205,500,000.00 | 0.08% | ||||||||
41 | PUBLIC SERVICE COMMISSION | $125,500,000.00 | 0.05% | ||||||||
42 | REVENUE | $1,347,500,000.00 | 0.52% | ||||||||
43 | STATE | $1,250,000,000.00 | 0.48% | ||||||||
44 | STATE COURT SYSTEM | $1,347,500,000.00 | 0.52% | ||||||||
45 | TRANSPORTATION | $25,000,000,000.00 | 9.67% | ||||||||
46 | VETERANS' AFFAIRS | $1,000,000,000.00 | 0.39% | ||||||||
47 | Total | $258,442,663,040.01 | 100.00% | ||||||||
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