2025-27 Biennial Budget Balance Sheet

The balance sheet shows the amounts of the beginning fund balance, revenues and other resources, expenditures, fund transfers, and the projected ending balance of the governor's proposed budget. It also includes charts that show the major areas of investment in the budget.

Charts within the balance sheet

A horizontal bar chart showing budget categories and their corresponding dollar amounts in millions of dollars. "K-12 Schools" has the highest value at $33,331, followed by "Social and Health Services" at $12,793 and "Health Care Authority" at $8,902. Other categories decrease sequentially: "Higher Education" ($6,365), "Dept. of Children Youth & Families" ($5,300), "Dept. of Corrections" ($3,369), "Bond Retirement & Interest" ($3,260), "General Government" ($3,180), "All Other" ($1,755), and "Natural Resources" with the lowest value at $1,201.

A horizontal bar chart showing budget categories and their respective dollar amounts in millions of dollars. "Health Care Authority" leads with the highest value at 37,651, followed closely by "K-12 Schools" at 36,072. "Social and Health Services" ranks third with 25,673. Other categories decrease in value: "Higher Education" (19,142), "Transportation" (13,182), "General Government" (8,650), "All Other" (7,031), "Dept. of Children Youth & Families" (6,637), "Bond Retirement & Interest" (5,192), "Natural Resources" (3,945), and finally "Dept. of Corrections" with the lowest value at 3,416.

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2025-27 Budget