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Appropriations Data

Initial Budget for the 2026-2028 Biennium

Chapter 1. 2026 Acts of Assembly, Special Session I
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This report shows uploaded file attachments, also called supporting documents, that have been uploaded to the PB system. There are a lot of files and they are growing all the time. So please use the filters to reduce your selection. Since this report was created more modules have been developed that allow supporting documents. This report should be expanded to include Service Desk Tickets, MR Annual Plans, and of course the Attachment Submission Process.

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SecretarialAreaCode Secretarial Area Title Ch.1 FY 2027 Total Dollars Ch.1 FY 2028 Total Dollars Ch.1 FY 2027 Total Positions Ch.1 FY 2028 Total Positions
03 Education $32,449,790,721 $32,585,065,208 68,921.24 69,170.93
04 Executive Offices $122,941,524 $123,926,495 805.50 805.50
05 Health and Human Resources $37,280,238,199 $39,003,804,604 15,251.77 15,317.77
06 Public Safety and Homeland Security $3,316,891,557 $3,325,257,848 19,104.25 19,106.25
07 Legislative $141,809,161 $144,030,650 686.50 686.50
08 Judicial $780,592,342 $780,437,360 3,986.71 3,991.71
09 Transportation $12,493,650,945 $10,853,958,522 10,615.00 10,615.00
10 Central Appropriations $1,389,579,737 $733,649,964 0.00 0.00
11 Independent Agencies $3,610,356,545 $3,463,275,395 4,090.00 4,099.00
12 Administration $4,534,747,010 $4,526,027,717 1,343.40 1,343.40
13 Finance $2,869,170,390 $2,897,131,848 1,383.00 1,383.00
15 Natural and Historic Resources $1,423,983,189 $636,106,370 2,315.50 2,316.50
16 Commerce and Trade $854,213,860 $722,505,438 538.00 538.00
19 Agriculture and Forestry $173,128,298 $169,209,639 928.00 928.00
20 Veterans and Defense Affairs $257,949,276 $248,214,491 1,803.50 1,803.50
23 Labor $812,318,141 $807,753,141 1,352.00 1,352.00
$102,511,360,895 $101,020,354,690 133,124.37 133,457.06
h100 DPB Warehouse Appropriations - 09-13-2026 23:21:07