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INTRODUCTION

FUNDING BY ARTICLE
FIGURE 1

FUNDING BY ARTICLE, ALL FUNDS

(IN MILLIONS) Article II Article III TOTAL: $216.757.9


Healtn and Human Servicel Agenciel of Education Article VII
$79,456.5 $80,433.0 Article V BUline ll and
36.7% 37.1% Public Safety and Econom ic Development
(riminal JUlt ice $31 ,845.8
$12,311.7 14.7% Art icle IX
5.7% $839
0.04%


Article VIII

Article X
Article I Article IV Art icle VI
Ine Judiciary Hatural Resource s Regulatory Ine legislature
General Government
$6,240.8 $823.6 $4,544.5 $630.6 $387.5
0.4% 2.1% 0.3% 0.2%
2.9%

NOTE : Object size is proportional to the percentage of recommended All Funds appropriation for all articles.
SOURCE : Legislative Budget Board.

FIGURE 2
FUNDING BY ARTICLE, ALL FUNDS
(IN MILLIONS)

ESTIMATED/BUDGETED CCR SBI BIENNIAL PERCENTAGE


ALL FUNCTIONS 2016-17 2018-19 CHANGE CHANGE

Article I - General Government $7,043 .9 $6,240 .8 (S803.2) (lL4%)

Article II Health and Human Services $81,280 .1 $79,456 .5 ($1823.6) (22%)

Article III-Agencies of Education $79,148.6 $80,433 .0 $1 ,2844 1.6%


Public Education $58,895.8 $59,944.8 $1 ,049.1 1.8%

Higher Education $20,252.8 $20,488.2 $235.4 1.2%


Article IV - Judiciary $813 .3 $823 .6 $10 .3 1.3%

Article V - Public Safety and Criminal Justice $12,575 .5 $12 ,311 .7 ($2637) (21%)

Article VI - Natural Resources $4,530 .2 $4 ,544 .5 $14.2 0.3%

Article VII - Business and Economic Development $29,649 .6 $31 ,845 .8 $2,196.2 74%

Article VIII - Regulatory $9564 $630 .6 (S325 .8) (341%)

Article IX - General Provisions $0 .0 $83 .9 $83.9 N/A

Article X - Legislature $400.9 $387.5 ($13,3) (33%)

Total, All Articles $216,398.5 $216,757.9 $359.4 0.2%


NOTES:
(1) Includes supplemental spending adjustments pursuant to House Bill 2, Eighty-fifth Legislature, 2017 .
(2) Excludes Interagency Contracts.
(3) Biennial change and percentage change are calculated on actual amounts before rounding . Therefore , figure totals may not sum due to
rounding.
SOURCE: Legislative Budget Board.

LEGISLATIVE BUDGET BOARD - MAY 2017 SUMMARY OF 2018-19 CONFERENCE COMMITTEE REPORT FOR 581 -10:4083 3
-

-19 Ie I I Y Article: Gene eve e
Tota 106 09.5

r- Judiciary" 489.5
0.5% r
and
Criminal Justiee,
097.1073

Natura l Resources
8907 r O.8t:,/o

Business and Economic


Development, 5477, 0.5"/0

--- egulatory" 3 I

O.3~/D

Legislature. 387.3
O..q 'YI:

_A .5 .r
General Govemme <0.
3,,276.8 . 3. J '71:
1