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Interactive Budget Document
| Proposed Operating Budget for the 2024-2026 Biennum |
Dollars | Positions | ||
|---|---|---|---|---|
| FY 2025 | FY 2026 | FY 2025 | FY 2026 | |
| Health and Human Resources | $30,675,487,497 | $32,201,878,678 | 15,100.77 | 15,100.77 |
| Education | $27,774,127,945 | $27,866,611,844 | 62,449.94 | 62,513.94 |
| Transportation | $11,090,029,158 | $10,703,752,236 | 10,373.00 | 10,373.00 |
| Administration | $4,307,570,660 | $4,362,051,363 | 1,298.40 | 1,298.40 |
| Public Safety and Homeland Security | $3,122,801,496 | $3,089,760,504 | 19,496.00 | 19,496.00 |
| Finance | $2,821,555,460 | $2,857,430,195 | 1,247.00 | 1,247.00 |
| Independent Agencies | $2,788,009,361 | $2,913,554,401 | 3,878.00 | 3,882.00 |
| Natural and Historic Resources | $1,146,736,906 | $607,968,833 | 2,254.50 | 2,254.50 |
| Commerce and Trade | $1,032,642,402 | $732,688,479 | 530.00 | 530.00 |
| Labor | $781,104,597 | $773,261,491 | 1,317.00 | 1,317.00 |
| Judicial | $678,714,494 | $680,964,494 | 3,877.71 | 3,877.71 |
| Central Appropriations | $362,709,437 | $265,060,632 | 0.00 | 0.00 |
| Veterans and Defense Affairs | $271,069,376 | $238,832,463 | 1,792.50 | 1,792.50 |
| Agriculture and Forestry | $153,984,069 | $149,304,769 | 902.00 | 902.00 |
| Legislative | $132,500,940 | $132,500,940 | 673.50 | 673.50 |
| Executive Offices | $114,242,187 | $109,052,187 | 703.50 | 703.50 |
| All Operating Budget Details | $87,253,285,985 | $87,684,673,509 | 125,893.82 | 125,961.82 |
| Proposed Capital Budget for the 2024-2026 Biennum | FY 2025 | FY 2026 |
|---|---|---|
| Central Appropriations | $957,111,790 | $0 |
| Education | $327,982,809 | $0 |
| Transportation | $272,938,900 | $282,200,000 |
| Administration | $100,000,000 | $0 |
| Veterans and Defense Affairs | $99,710,235 | $0 |
| Everything Else | $90,100,860 | $5,000,000 |
| All Capital Budget Details | $1,847,844,594 | $287,200,000 |
pdoc2024 - Executive Budget Document - 05-30-2025 12:31:55
