Statewide Budget by Operating and Capital

Statewide
1st QTR FY2017
2016
2015
Operating
Original Legislative Budget
$51,845,192,853
$48,513,056,758
$47,710,101,444
Legislative Amendments
$20,512,805
$1,033,764,425
- $730,534,256
Total Legislative Budget
$51,865,705,658
$49,546,821,183
$46,979,567,188
Adjustments
$666,041,996
$2,032,278,417
$2,249,875,250
Transfers
$6,741,096
- $139,815,416
$253,902,105
Total Operating Budget
$52,538,488,750
$51,439,284,184
$49,483,344,543
$3,865,832
$0
$0
$119,991,412
$0
$0
$21,905,362
$0
$0
Capital
Original Legislative Budget
$503,880,700
$530,249,436
$802,024,442
Legislative Amendments
$2,516,093,053
$0
$139,260,000
Total Legislative Budget
$3,165,736,359
$530,249,436
$941,284,442
Adjustments
$1,112,352,945
$4,325,675,735
$4,504,225,848
Transfers
- $6,766,006
- $50,681,405
- $52,956,688
Total Capital Budget
$4,271,323,298
$4,805,243,766
$5,392,553,602
$27,800,000
$0
$0
$2,794,004,367
$0
$0
- $21,905,362
$0
$0
Total Budget