The nine appropriations-subcommittee totals in the Legislative Fiscal Analyst's State Budget table, plus the table's $1,000 rounding difference. Together they reconcile exactly to the operating-and-capital budget headline.
Social services$9.5B · 30.0%
Health and Human Services and related social-service programs within the official subcommittee total.
Public education$9.0B · 28.4%
The Minimum School Program, State Board of Education, school-building programs, and related public-education appropriations.
Transportation and infrastructure$4.3B · 13.7%
Transportation, capital budget, debt service, facilities construction and management, and related infrastructure.
Higher education$3.4B · 10.6%
Utah's degree-granting and technical colleges and system-level higher-education programs.
Economic and community development$2.0B · 6.4%
Workforce services, economic opportunity, alcoholic-beverage services, cultural programs, and related development functions.
Criminal justice$1.4B · 4.6%
Corrections, courts, public safety, the Attorney General, pardons and parole, and related justice functions.
Natural resources, agriculture, and environmental quality$1.2B · 3.9%
Natural resources, environmental quality, agriculture, public lands, and related programs.
General government$505.1M · 1.6%
State administrative, regulatory, oversight, revenue, and other general-government agencies.
Executive appropriations$270.1M · 0.9%
Legislative, Capitol, National Guard, veterans, and other programs overseen directly by the Executive Appropriations Committee.
Published-table rounding adjustment$1,000 · 0.0%
The official subcommittee figures are published in thousands and sum to $1,000 less than the separately published statewide total; this explicit adjustment preserves both figures.