Operating Budget Book

FY27 Governor's Recommended Operating Budget - Financial Summary

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Mentions of “SERVICE” — 4 found on pages 1, 3

… ources of Funds (Net of Refunds) Public Education 35.8% Higher Education 4.7% Judicial 2.2% All Others* 14.7% Services for Children, Youth and Their Families 3.4% Health and Social Services 28.1% Correction 7.4% Public Safety …

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… .7% Judicial 2.2% All Others* 14.7% Services for Children, Youth and Their Families 3.4% Health and Social Services 28.1% Correction 7.4% Public Safety 3.7% Operating Appropriations 7 Financial Summary GENERAL FUND REVENUE …

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… 104,720.9 Human Resources 42,961.3 43,477.3 State 39,792.0 40,750.0 Finance 17,237.8 17,809.9 Health and Social Services 1,752,220.5 1,952,234.0 Services for Children, Youth and Their Families 235,203.2 238,145.3 Correction 468,365.8 5 …

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… 3 43,477.3 State 39,792.0 40,750.0 Finance 17,237.8 17,809.9 Health and Social Services 1,752,220.5 1,952,234.0 Services for Children, Youth and Their Families 235,203.2 238,145.3 Correction 468,365.8 515,778.5 Natural Resources and En …

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