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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 | $32,653,209,662 | $33,982,824,635 | 15,121.77 | 15,180.77 |
| Education | $28,956,496,707 | $29,664,134,532 | 63,057.94 | 63,405.79 |
| Transportation | $11,775,938,563 | $10,706,763,428 | 10,591.00 | 10,591.00 |
| Finance | $4,349,438,971 | $2,874,426,741 | 1,353.00 | 1,372.00 |
| Administration | $4,320,145,551 | $4,421,457,599 | 1,302.40 | 1,330.40 |
| Public Safety and Homeland Security | $3,122,187,998 | $3,119,740,906 | 19,515.00 | 19,546.00 |
| Independent Agencies | $2,804,793,030 | $3,278,243,448 | 3,875.00 | 3,879.00 |
| Natural and Historic Resources | $1,188,376,215 | $616,513,338 | 2,289.50 | 2,296.50 |
| Commerce and Trade | $944,609,579 | $746,479,265 | 531.00 | 532.00 |
| Labor | $779,249,098 | $787,994,084 | 1,320.00 | 1,325.00 |
| Judicial | $696,679,628 | $709,648,611 | 3,904.71 | 3,907.71 |
| Central Appropriations | $323,538,159 | $549,465,075 | 0.00 | 0.00 |
| Veterans and Defense Affairs | $267,630,614 | $239,606,655 | 1,796.50 | 1,804.50 |
| Agriculture and Forestry | $157,323,675 | $157,454,094 | 907.00 | 907.00 |
| Legislative | $155,788,662 | $135,671,215 | 680.50 | 680.50 |
| Executive Offices | $107,376,486 | $108,187,163 | 710.50 | 713.50 |
| All Operating Budget Details | $92,602,782,598 | $92,098,610,789 | 126,955.82 | 127,471.67 |
| Proposed Capital Budget for the 2024-2026 Biennum | FY 2025 | FY 2026 |
|---|---|---|
| Central Appropriations | $2,281,341,699 | $260,000,000 |
| Education | $375,339,031 | $264,705,576 |
| Transportation | $276,844,060 | $309,700,000 |
| Administration | $99,500,000 | $0 |
| Health and Human Resources | $96,434,065 | $0 |
| Everything Else | $126,580,565 | $37,659,475 |
| All Capital Budget Details | $3,256,039,420 | $872,065,051 |
pdoc2024 - Executive Budget Document - 05-30-2025 11:24:30
