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* totals for all programs pictured above

Inflation-Adjusted NOT Adjusted
FY20
GAA
$954,150,000 $954,150,000
FY20
Leg
$954,150,000 $954,150,000
FY20
Sen
$931,410,000 $931,410,000
FY20
SWM
$931,410,000 $931,410,000
FY20
Hou
$931,450,000 $931,450,000
FY20
HWM
$931,450,000 $931,450,000
FY20
Gov
$970,000,000 $970,000,000
FY19 $902,975,144 $882,100,000
  • In FY19, the budget includes a transfer of $3.7 million from marijuana tax revenues into the school building assistance (SMART) trust.
  • From FY01-FY04, school building assistance was funded in several line items. In FY04, funding for school building assistance was consolidated into an off-budget "pre-budget transfer" of a portion of the sales tax to the School Modernization and Reconstruction Trust. All of these line items and the pre-budget transfer are grouped together.