Chapter 1. 2026 Acts of Assembly, Special Session I
| Operating Budget for the 2026-2028 Biennium | Dollars | Positions | ||
|---|---|---|---|---|
| FY 2027 | FY 2028 | FY 2027 | FY 2028 | |
| Health and Human Resources | $37,280,238,199 | $39,003,804,604 | 15,251.77 | 15,317.77 |
| Education | $32,449,790,721 | $32,585,065,208 | 68,921.24 | 69,170.93 |
| Transportation | $12,493,650,945 | $10,853,958,522 | 10,615.00 | 10,615.00 |
| Administration | $4,534,747,010 | $4,526,027,717 | 1,343.40 | 1,343.40 |
| Independent Agencies | $3,610,356,545 | $3,463,275,395 | 4,090.00 | 4,099.00 |
| Public Safety and Homeland Security | $3,316,891,557 | $3,325,257,848 | 19,104.25 | 19,106.25 |
| Finance | $2,869,170,390 | $2,897,131,848 | 1,383.00 | 1,383.00 |
| Natural and Historic Resources | $1,423,983,189 | $636,106,370 | 2,315.50 | 2,316.50 |
| Central Appropriations | $1,389,579,737 | $733,649,964 | 0.00 | 0.00 |
| Commerce and Trade | $854,213,860 | $722,505,438 | 538.00 | 538.00 |
| Labor | $812,318,141 | $807,753,141 | 1,352.00 | 1,352.00 |
| Judicial | $780,592,342 | $780,437,360 | 3,986.71 | 3,991.71 |
| Veterans and Defense Affairs | $257,949,276 | $248,214,491 | 1,803.50 | 1,803.50 |
| Agriculture and Forestry | $173,128,298 | $169,209,639 | 928.00 | 928.00 |
| Legislative | $141,809,161 | $144,030,650 | 686.50 | 686.50 |
| Executive Offices | $122,941,524 | $123,926,495 | 805.50 | 805.50 |
| All Operating Budget Details | $102,511,360,895 | $101,020,354,690 | 133,124.37 | 133,457.06 |
| Capital Budget for the 2026-2028 Biennium | FY 2027 | FY 2028 |
|---|---|---|
| Central Appropriations | $2,084,991,156 | $370,000,000 |
| Education | $288,485,714 | $0 |
| Transportation | $150,990,900 | $166,552,500 |
| Administration | $75,800,000 | $0 |
| Natural and Historic Resources | $61,685,000 | $5,000,000 |
| Everything Else | $78,173,494 | $94,000,000 |
| All Capital Details | $2,740,126,264 | $635,552,500 |
p3 - Official Enacted Budget - 08-17-2026 22:25:00
