Summary Tables

All Budgeted Funds - Table 1

Revenue by Source

All Budgeted Funds - Table 2

Expenditures - By Function and Activity, Character, Fund Type

All Budgeted Funds - Table 3

Expenditures - By Function, Activity, Character, Agency

General Fund - Table 4

Expenditures - By Function and Activity, Character

General Fund - Table 5

Expenditures - By Function, Activity, Character, Agency

General Fund - Table 6

State Expenditures - By Function and Activity, Character

General Fund - Table 7

State Expenditures - By Function, Activity, Character, Agency

Budgeted Local Funds - Table 8

Expenditures - By Function and Activity, Character, Fund Type

Budgeted Local Funds - Table 9

Expenditures - By Function, Activity, Character, Agency

All Budgeted Funds - Table 10

Revenue - By Agency, Fund Type, Fund, Source

All Budgeted funds - Table 11

Revenue - By Source, Fund Type

Budgeted Treasury Funds - Table 12

Revenue by Fund Type, Fund, Source

All Budgeted Funds - Table 13

Federal Revenue - By Agency and Fund, Fund Type

Budgeted Treasury Funds - Table 14

Current Biennium by Fund Type and Fund

Budgeted Treasury Funds - Table 15

Ensuing Biennium by Fund Type and Fund

Budgeted Treasury Funds - Table 16

Current Biennium by Fund Type

Budgeted Treasury Funds - Table 17

Ensuing Biennium by Fund Type

Working Capital Reserve - Table 18

All Governmental Funds

Employment - Table 19

FTE Staff Years by Function, Activity and Agency

Major Legislation Assumed in the Governor's 2025-27 Budget - Table 20