Chapter 1289, 2020 Acts of Assembly
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Secretarial Area Name FY2021 Dollars FY2022 Dollars FY2021 Positions FY2022 Positions
Legislative $21,317,999 $21,312,318 79.00 79.00
Legislative $33,590,074 $33,609,955 145.00 145.00
Legislative $515,715 $515,715 1.00 1.00
Judicial $35,364,272 $32,747,182 446.20 423.20
Legislative $780,935 $847,312 0.00 0.00
Legislative $7,191,641 $8,206,964 61.00 61.00
Legislative $93,643 $93,643 0.00 0.00
Legislative $7,131,967 $7,116,615 19.00 21.00
Legislative $5,701,520 $5,801,520 43.00 43.00
Judicial $51,855,031 $60,672,202 167.63 229.63
Judicial $678,657 $678,657 3.00 3.00
Judicial $114,248,355 $112,174,403 165.00 154.00
Judicial $125,069,372 $128,310,347 1,146.10 1,156.10
Judicial $107,875,063 $106,848,692 617.10 611.10
Judicial $24,133,853 $23,136,034 204.55 195.55
Judicial $31,143,103 $32,643,103 178.00 89.00
Legislative $21,630 $21,630 0.00 0.00
Executive Offices $389,229 $389,229 4.00 4.00
Executive Offices $8,149,409 $7,513,717 51.50 48.50
Finance $8,651,148 $8,651,148 70.00 70.00
Veterans and Defense Affairs $76,661,494 $76,911,494 361.50 362.50
Judicial $11,012,737 $18,197,264 96.13 128.13
Public Safety and Homeland Security $102,978,463 $104,889,020 179.00 192.00
Administration $108,485,214 $109,664,664 115.00 115.00
Administration $41,869,040 $26,728,842 58.00 59.00
Legislative $14,927,713 $14,927,713 136.00 136.00
Administration $346,896,915 $395,977,088 239.40 242.40
Public Safety and Homeland Security $370,204,405 $361,496,529 149.00 163.00
Executive Offices $57,117,126 $62,396,431 449.00 513.00
Legislative $1,341,968 $1,341,968 13.00 13.00
Executive Offices $3,354,446 $3,354,446 27.00 27.00
Legislative $87,566 $87,566 0.00 0.00
Education $10,672,679 $10,882,679 93.00 93.00
Executive Offices $7,144,376 $7,144,376 40.00 40.00
Education $4,732,042 $4,732,042 6.00 6.00
Administration $2,197,071,067 $2,301,071,067 0.00 0.00
Finance $43,356,360 $52,923,517 169.00 169.00
Finance $50,293,957 $50,403,206 124.00 124.00
Transportation $315,532,483 $319,532,483 2,222.00 2,222.00
Finance $854,158,182 $891,532,327 0.00 0.00
Public Safety and Homeland Security $397,009,469 $418,742,845 3,062.00 3,071.00
Administration $735,071,920 $746,433,753 21.00 22.00
Independent Agencies $105,692,181 $106,102,679 383.00 386.00
Judicial $1,240,651 $1,573,851 10.00 12.00
Finance $119,592,795 $121,075,117 961.00 961.00
Finance $2,083,512,741 $3,465,995,824 1.00 1.00
Administration $1,479,339 $1,479,339 1.00 1.00
Commerce and Trade $319,693,822 $344,631,822 136.00 162.00
Executive Offices $2,732,355 $2,757,355 19.00 19.00
Independent Agencies $124,528,596 $147,666,930 699.00 715.00
Independent Agencies $483,130,670 $469,830,670 419.00 419.00
Independent Agencies $285,933,169 $287,084,735 125.00 125.00
Administration $4,355,686 $4,355,686 13.00 17.00
Commerce and Trade $19,719,127 $21,331,418 208.00 208.00
Commerce and Trade $558,430,056 $590,209,642 865.00 870.00
Natural Resources $748,431 $748,431 5.00 5.00
Education $725,468 $725,468 5.00 5.00
Transportation $953,895 $953,895 6.00 6.00
Public Safety and Homeland Security $1,813,799 $1,813,799 9.00 9.00
Health and Human Resources $878,064 $878,064 5.00 5.00
Finance $685,384 $685,384 4.00 4.00
Independent Agencies $53,131,607 $53,865,607 299.00 299.00
Commerce and Trade $1,110,829 $1,110,829 9.00 9.00
Agriculture and Forestry $518,381 $518,381 3.00 3.00
Administration $263,536,583 $265,348,592 684.00 686.00
Commerce and Trade $0 $599,192 0.00 4.00
Education $8,849,968,554 $9,185,659,923 0.00 0.00
Natural and Historic Resources $0 $430,000 0.00 0.00
Natural Resources $190,914,399 $210,589,859 482.00 490.00
Health and Human Resources $371,589,472 $387,273,012 14.00 15.00
Education $132,558,786 $376,619,686 336.50 494.00
Education $41,849,316 $41,849,316 198.00 198.00
Health and Human Resources $23,046,402 $23,046,402 252.00 252.00
Education $398,428,697 $399,261,697 1,435.12 1,438.12
Education $1,732,113,002 $1,734,933,302 7,044.10 7,044.10
Education $1,533,672,107 $1,535,445,307 6,823.98 6,823.98
Education $2,121,343,665 $2,252,140,011 7,679.22 7,794.22
Education $91,056,986 $91,312,734 469.77 470.77
Education $183,786,289 $184,985,014 825.36 825.36
Education $180,138,348 $189,683,723 1,207.12 1,207.12
Education $151,216,743 $154,641,553 760.56 761.56
Education $143,591,709 $145,130,009 693.66 693.66
Education $650,935,545 $656,214,945 3,909.52 3,909.52
Education $248,952,409 $259,490,809 1,596.08 1,596.08
Education $12,724,235 $12,724,235 185.50 185.50
Education $497,955,008 $507,792,008 2,610.49 2,610.49
Commerce and Trade $25,028,025 $25,026,017 204.00 204.00
Health and Human Resources $35,314,989 $36,158,084 259.00 276.00
Finance $2,328,158 $2,328,158 13.00 13.00
Education $93,864,832 $94,864,832 1,119.51 1,119.51
Judicial $1,762,384 $1,762,384 9.00 9.00
Education $13,952,280 $14,025,378 98.75 98.75
Education $1,313,198,054 $1,320,293,661 5,300.09 5,300.09
Education $43,892,883 $44,897,207 353.50 355.50
Education $3,115,398 $3,177,961 37.50 37.50
Education $20,500,504 $21,456,804 119.84 122.84
Education $173,713,117 $175,633,217 937.74 956.74
Education $4,000,000 $4,000,000 0.00 0.00
Education $117,124,803 $132,595,178 63.00 64.00
Education $51,655,675 $56,618,899 373.70 373.70
Education $1,199,204,020 $1,210,148,920 5,267.63 5,267.63
Education $1,252,967,435 $1,311,298,438 10,855.15 10,885.15
Health and Human Resources $236,232,795 $238,057,795 965.02 965.02
Health and Human Resources $3,072,728 $3,072,728 26.00 26.00
Education $51,616,123 $52,276,123 395.42 400.32
Education $30,365,881 $30,365,881 0.00 0.00
Agriculture and Forestry $82,112,579 $81,499,339 558.00 569.00
Agriculture and Forestry $490,675 $490,675 0.00 0.00
Commerce and Trade $51,100,000 $41,550,000 0.00 0.00
Commerce and Trade $34,802,309 $45,179,309 0.00 0.00
Commerce and Trade $70,491,733 $98,085,483 0.00 0.00
Commerce and Trade $20,993,272 $23,233,272 0.00 0.00
Legislative $219,002 $219,002 1.00 1.00
Commerce and Trade $7,030,649 $8,370,182 64.00 69.00
Commerce and Trade $6,174,674 $6,174,674 0.00 0.00
Natural Resources $29,230,677 $29,226,309 169.50 169.50
Natural and Historic Resources $0 $3,900,000 0.00 0.00
Natural Resources $67,952,102 $66,841,461 496.00 496.00
Agriculture and Forestry $3,208,655 $3,208,655 10.00 10.00
Transportation $246,826,544 $255,281,160 260.00 260.00
Commerce and Trade $38,986,116 $38,688,336 237.00 237.00
Agriculture and Forestry $35,824,907 $37,115,564 279.00 279.00
Legislative $1,581,154 $1,581,154 11.50 11.50
Education $914,376 $914,376 11.00 11.00
Natural Resources $19,898,256 $9,543,002 48.50 52.00
Education $19,666,480 $20,805,095 174.00 174.00
Natural Resources $184,719,790 $223,294,051 978.00 981.00
Veterans and Defense Affairs $4,943,718 $4,343,718 6.00 6.00
Transportation $7,954,349,249 $9,059,307,902 7,735.00 7,735.00
Transportation $862,250,555 $935,455,316 72.00 72.00
Transportation $3,237,894 $3,237,894 25.00 25.00
Transportation $25,300,000 $21,000,000 0.00 0.00
Transportation $232,939,638 $237,252,346 0.00 0.00
Health and Human Resources $797,225,161 $933,479,054 3,711.50 3,810.50
Health and Human Resources $17,072,684,492 $19,122,725,821 530.00 536.00
Health and Human Resources $2,293,486 $2,093,486 10.00 10.00
Health and Human Resources $100,319,671 $87,108,609 155.00 155.00
Health and Human Resources $171,782,630 $182,097,542 507.25 514.25
Health and Human Resources $3,920,329 $3,628,725 11.00 11.00
Health and Human Resources $2,253,491,892 $2,130,832,399 1,877.50 1,742.50
Public Safety and Homeland Security $1,901,326 $2,648,168 12.00 13.00
Public Safety and Homeland Security $232,393,127 $233,645,760 2,171.50 2,171.50
Public Safety and Homeland Security $55,053,567 $55,764,584 331.00 335.00
Health and Human Resources $513,713,787 $558,815,857 0.00 0.00
Health and Human Resources $446,790,367 $463,018,296 4,873.00 4,873.00
Health and Human Resources $75,309,717 $58,315,359 709.00 709.00
Health and Human Resources $51,246,682 $51,246,682 793.50 886.50
Public Safety and Homeland Security $1,382,370,211 $1,410,000,317 12,577.50 12,675.50
Legislative $167,162 $217,162 2.00 2.00
Legislative $216,456 $216,456 1.50 1.50
Legislative $25,802 $25,802 0.00 0.00
Legislative $369,344 $369,344 3.00 3.00
Legislative $21,152 $21,152 0.00 0.00
Transportation $39,986,870 $42,792,425 37.00 37.00
Legislative $337,309 $337,309 1.00 1.00
Legislative $795,343 $795,343 6.00 6.00
Legislative $150,643 $100,643 0.00 0.00
Legislative $352,514 $227,514 2.00 2.00
Judicial $58,400,443 $66,207,526 660.00 701.00
Legislative $25,363 $25,363 0.00 0.00
Legislative $6,052 $6,052 0.00 0.00
Legislative $15,191 $15,191 0.00 0.00
Legislative $10,013 $10,013 0.00 0.00
Legislative $12,039 $12,039 0.00 0.00
Legislative $10,090 $10,090 0.00 0.00
Legislative $6,350 $6,350 0.00 0.00
Legislative $28,267 $28,267 0.00 0.00
Legislative $614,724 $614,724 5.00 5.00
Legislative $20,000 $20,000 0.00 0.00
Legislative $38,504 $38,504 0.00 0.00
Legislative $141,521 $94,164 0.00 0.00
Legislative $34,340 $34,340 0.00 0.00
Legislative $0 $348,774 0.00 4.00
Education $6,415,193 $6,510,193 0.00 0.00
Veterans and Defense Affairs $110,276,294 $128,155,794 1,126.00 1,347.00
Veterans and Defense Affairs $1,148,075 $1,148,075 2.00 2.00
Executive Offices $190,949 $190,949 0.00 0.00
Education $1,478,720 $1,790,791 0.00 0.00
Education $1,547,683 $1,547,683 0.00 0.00
Education $7,949,697 $8,338,669 64.30 64.30
Education $4,237,698 $4,413,700 24.00 24.00
Education $3,545,803 $3,545,803 47.50 47.50
Education $3,386,650 $4,481,650 33.00 33.00
Public Safety and Homeland Security $2,308,604 $2,308,604 7.00 7.00
Public Safety and Homeland Security $46,900,955 $48,862,915 79.00 79.00
Legislative $12,559,655 $14,117,831 111.00 121.00
Legislative $10,308 $10,308 0.00 0.00
Education $60,000,000 $113,500,000 0.00 0.00
Central Appropriations $63,830,293 $9,604,781,773 0.00 0.00
Public Safety and Homeland Security $904,763,666 $967,989,351 1,454.00 1,566.00
Totals  
row count = 190
$67,494,854,807 $83,164,773,196 $121,821 $122,901


p3_op - Official Enacted Budget - Operating Summary - 07-28-2025 07:10:11