The Office of Fiscal Analysis's official functional categories before the $105.711 million unallocated budgeted lapse. The gross category total is therefore larger than the net budget headline by exactly that lapse.
Health and human services$8.2B · 29.1%
Social Services, Developmental Services, Children and Families, Mental Health and Addiction Services, Public Health, and related agencies.
Education$7.0B · 24.9%
K–12 education, teachers' retirement, public higher education, early childhood, and related education agencies.
Debt service$3.5B · 12.5%
The gross appropriation category for State Treasurer-administered debt service.
Retired employee benefits$2.5B · 8.8%
Retired-employee fringe-benefit appropriations administered by the State Comptroller.
Other government services$2.3B · 8.3%
Central administration, public protection, housing, labor, economic development, environmental protection, regulation, and other government services.
Active employee benefits$1.9B · 6.7%
Active-employee fringe benefits, salary adjustments, workers' compensation, and related agency benefit costs.
Judicial and corrections$1.6B · 5.8%
Corrections, courts, public defenders, criminal justice, and related oversight.
Transportation$1.1B · 4.0%
Gross appropriations for the Department of Transportation and Department of Motor Vehicles.