Chapter 725, 2025 Acts of Assembly
| Operating Budget for the 2024-2026 Biennium | Dollars | Positions | ||
|---|---|---|---|---|
| FY 2025 | FY 2026 | FY 2025 | FY 2026 | |
| Health and Human Resources | $32,681,296,278 | $34,032,105,359 | 15,121.77 | 15,182.77 |
| Education | $29,018,400,026 | $29,829,016,765 | 63,054.94 | 63,406.79 |
| Transportation | $11,780,043,563 | $11,025,763,428 | 10,591.00 | 10,591.00 |
| Administration | $4,317,545,551 | $4,432,416,060 | 1,302.40 | 1,331.40 |
| Finance | $4,227,311,971 | $2,838,767,442 | 1,353.00 | 1,369.00 |
| Public Safety and Homeland Security | $3,127,089,694 | $3,118,793,505 | 19,515.00 | 19,538.00 |
| Independent Agencies | $2,779,869,030 | $3,232,902,473 | 3,875.00 | 3,879.00 |
| Natural and Historic Resources | $1,230,302,223 | $647,356,338 | 2,289.50 | 2,299.50 |
| Commerce and Trade | $1,046,584,579 | $679,954,265 | 531.00 | 532.00 |
| Labor | $777,123,848 | $788,068,834 | 1,320.00 | 1,325.00 |
| Judicial | $697,336,458 | $711,454,410 | 3,904.71 | 3,914.71 |
| Central Appropriations | $406,596,076 | $552,079,732 | 0.00 | 0.00 |
| Veterans and Defense Affairs | $267,630,614 | $239,489,094 | 1,796.50 | 1,803.50 |
| Legislative | $158,101,699 | $136,117,517 | 678.50 | 684.50 |
| Agriculture and Forestry | $158,023,675 | $157,504,094 | 907.00 | 907.00 |
| Executive Offices | $107,286,486 | $107,217,826 | 710.50 | 710.50 |
| All Operating Budget Details | $92,780,541,771 | $92,529,007,142 | 126,950.82 | 127,474.67 |
| Capital Budget for the 2024-2026 Biennium | FY 2025 | FY 2026 |
|---|---|---|
| Central Appropriations | $2,330,855,182 | $400,000,000 |
| Education | $396,839,031 | $264,705,576 |
| Transportation | $276,844,060 | $644,700,000 |
| Administration | $99,500,000 | $0 |
| Health and Human Resources | $76,640,860 | $0 |
| Everything Else | $171,580,565 | $37,659,475 |
| All Capital Details | $3,352,259,698 | $1,347,065,051 |
p3 - Official Enacted Budget - 06-20-2025 04:36:15
