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Budget and Policy Highlights

Budget and Policy Highlights
Home / Budget / State Budget 2025-27 / Gov. Ferguson’s Proposed 2026 Supplemental Budgets / Budget and Policy Highlights / Budget Charts

Budget Charts

2026 supplemental operating budget: Funds subject to outlook

Dollars in millions

2025-27: K-12 Schools: $33,331 Social and Health Services: $12,793 Health Care Authority: $8,902 Higher Education: $6,354 Dept. of Children Youth & Families:$5,300 Corrections: $3,369 Bond Retirement & Interest: $3,260 General Government: $3,180 All Other (All others include several agencies such as Dept. of Health, Employment Security Dept., and Dept. of Labor and Industries): $1,755 Natural Resources: $1,201 Total: $79,446

2026 supplemental operating and transportation budgets: All budgeted funds

Dollars in millions

2021-23: K-12 Schools: $33,331 Social and Health Services: $12,793 Health Care Authority: $8,902 Higher Education: $6,354 Dept. of Children Youth & Families:$5,300 Corrections: $3,369 Bond Retirement & Interest: $3,260 General Government: $3,180 All Other (All others include several agencies such as Dept. of Health, Employment Security Dept., and Dept. of Labor and Industries): $1,755 Natural Resources: $1,201 Total: $79,446

Achieving a Balanced Budget in 2025–27

Source: Office of Financial Management Budget Division

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