Chapter 725, 2025 Acts of Assembly
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• All State Agencies • All State Programs • General Fund Summary • Nongeneral Fund Summary • Budget By Fund Group
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Secretarial Area Name FY2025 Dollars FY2026 Dollars FY2025 Positions FY2026 Positions
Legislative $26,660,844 $25,875,844 82.00 82.00
Legislative $40,194,981 $39,404,981 148.00 148.00
Legislative $1,460,315 $710,315 1.00 1.00
Judicial $41,537,062 $41,537,062 423.20 423.20
Legislative $880,021 $960,021 0.00 0.00
Legislative $9,915,804 $9,760,479 63.00 67.00
Legislative $93,341 $93,341 0.00 0.00
Legislative $6,950,723 $7,100,723 21.00 21.00
Legislative $6,244,847 $6,069,847 42.00 41.00
Judicial $72,978,345 $77,679,627 251.63 254.63
Judicial $779,882 $779,882 3.00 3.00
Judicial $131,392,451 $138,814,210 158.00 158.00
Judicial $153,148,993 $153,773,397 1,200.60 1,202.60
Judicial $121,722,928 $122,028,530 672.80 673.80
Judicial $25,948,249 $25,948,249 212.35 212.35
Judicial $35,770,689 $35,770,689 89.00 89.00
Executive Offices $566,920 $566,920 4.00 4.00
Executive Offices $10,812,090 $10,812,090 63.50 63.50
Finance $9,315,486 $9,315,486 59.00 59.00
Veterans and Defense Affairs $85,414,619 $85,057,579 406.50 406.50
Judicial $21,937,991 $21,937,991 142.13 142.13
Public Safety and Homeland Security $105,389,726 $102,389,438 229.00 229.00
Administration $122,374,053 $122,720,610 117.00 118.00
Administration $34,306,918 $33,379,324 67.00 67.00
Legislative $17,273,164 $17,073,164 136.00 136.00
Administration $451,172,524 $494,015,621 337.40 370.40
Public Safety and Homeland Security $486,338,287 $490,469,629 181.00 182.00
Executive Offices $80,051,754 $80,051,754 550.00 550.00
Legislative $1,844,034 $1,919,034 15.00 15.00
Executive Offices $3,653,502 $3,653,502 27.00 27.00
Legislative $87,522 $105,122 0.00 0.00
Education $12,299,708 $12,549,708 94.00 97.00
Executive Offices $8,829,568 $8,760,908 46.00 46.00
Education $9,256,849 $6,356,849 6.00 6.00
Administration $2,481,071,067 $2,556,071,067 0.00 0.00
Finance $66,180,826 $68,753,608 169.00 180.00
Finance $85,906,244 $90,847,523 119.00 121.00
Transportation $342,735,328 $367,735,328 2,225.00 2,225.00
Finance $1,043,008,147 $1,047,160,071 0.00 0.00
Public Safety and Homeland Security $550,000,523 $557,968,710 3,100.00 3,113.00
Administration $939,169,014 $942,174,305 22.00 23.00
Independent Agencies $136,446,778 $134,402,330 434.00 436.00
Judicial $1,859,578 $1,859,578 12.00 12.00
Finance $1,245,748,691 $140,520,417 986.00 989.00
Finance $1,773,568,325 $1,478,586,085 1.00 1.00
Administration $1,588,503 $1,588,503 18.00 18.00
Commerce and Trade $597,675,882 $416,825,882 216.00 216.00
Executive Offices $3,161,712 $3,161,712 20.00 20.00
Independent Agencies $519,961,353 $698,284,393 797.00 799.00
Independent Agencies $595,106,034 $818,520,350 458.00 458.00
Independent Agencies $300,155,596 $301,170,641 150.00 150.00
Administration $7,543,778 $2,254,310 21.00 14.00
Labor $21,753,500 $21,753,500 180.00 180.00
Labor $587,411,507 $610,136,064 473.00 473.00
Natural and Historic Resources $1,359,627 $1,359,627 8.00 8.00
Education $848,147 $848,147 5.00 5.00
Transportation $1,068,986 $1,068,986 6.00 6.00
Public Safety and Homeland Security $1,557,886 $1,407,886 9.00 9.00
Health and Human Resources $964,759 $964,759 5.00 5.00
Finance $816,339 $816,339 4.00 4.00
Independent Agencies $62,149,092 $62,149,092 299.00 299.00
Commerce and Trade $1,235,106 $1,235,106 9.00 9.00
Agriculture and Forestry $599,235 $599,235 3.00 3.00
Administration $280,319,694 $280,212,320 720.00 721.00
Labor $677,837 $677,837 4.00 4.00
Education $12,737,873,230 $12,921,819,796 0.00 0.00
Natural and Historic Resources $668,251,175 $257,371,553 566.00 572.00
Health and Human Resources $475,323,411 $501,648,236 16.00 16.00
Education $317,790,063 $321,476,261 520.00 564.00
Education $60,023,574 $60,301,403 207.00 207.00
Health and Human Resources $25,254,129 $25,254,129 252.00 252.00
Education $481,935,610 $473,414,080 1,441.12 1,441.12
Education $2,232,306,565 $2,408,243,068 7,044.10 7,044.10
Education $1,854,237,396 $1,979,016,654 6,823.98 6,823.98
Education $3,077,701,260 $3,322,163,011 8,762.22 9,059.22
Education $107,436,774 $106,714,494 495.77 495.77
Education $258,860,846 $275,647,176 881.36 881.36
Education $269,817,591 $268,728,291 1,221.12 1,221.12
Education $181,463,080 $180,105,660 763.06 763.06
Education $185,754,047 $180,139,627 696.66 696.66
Education $799,058,180 $814,590,854 4,182.60 4,182.60
Education $296,584,406 $291,951,906 1,596.08 1,596.08
Education $17,057,309 $16,581,136 179.00 179.00
Education $616,946,648 $603,956,328 2,622.49 2,622.49
Labor $33,434,533 $32,279,027 204.00 204.00
Health and Human Resources $49,966,385 $51,141,385 306.00 306.00
Finance $2,767,913 $2,767,913 15.00 15.00
Education $110,846,190 $110,096,190 1,119.51 1,119.51
Judicial $1,930,184 $1,930,184 9.00 9.00
Education $16,897,121 $18,297,121 144.75 144.75
Education $1,514,885,308 $1,566,965,008 5,300.09 5,300.09
Education $47,791,734 $47,542,825 353.50 353.50
Education $3,715,305 $3,715,305 37.50 37.50
Education $28,936,176 $28,570,296 125.84 125.84
Education $213,179,841 $206,398,991 959.74 959.74
Education $316,579,866 $302,710,815 77.00 78.00
Education $71,350,556 $79,081,704 434.70 434.70
Education $1,530,745,481 $1,594,743,861 5,267.63 5,267.63
Education $1,448,149,046 $1,435,741,056 10,894.15 10,894.15
Health and Human Resources $259,345,377 $269,347,446 980.02 980.02
Health and Human Resources $3,330,112 $3,330,112 22.00 22.00
Education $64,919,522 $64,377,794 424.17 431.02
Education $70,835,159 $65,835,159 0.00 0.00
Agriculture and Forestry $99,403,809 $101,622,228 610.00 610.00
Agriculture and Forestry $490,422 $490,422 0.00 0.00
Commerce and Trade $132,539,319 $42,486,085 0.00 0.00
Commerce and Trade $54,451,862 $59,451,862 0.00 0.00
Commerce and Trade $150,472,331 $61,731,826 0.00 0.00
Commerce and Trade $37,284,929 $26,139,929 0.00 0.00
Labor $133,846,471 $123,222,406 459.00 464.00
Legislative $244,872 $302,425 1.00 1.00
Commerce and Trade $9,476,797 $8,912,875 69.00 70.00
Commerce and Trade $7,793,263 $7,740,610 0.00 0.00
Natural and Historic Resources $39,248,301 $36,348,301 171.50 172.50
Natural and Historic Resources $86,579,599 $79,698,458 500.00 500.00
Agriculture and Forestry $8,361,561 $8,361,561 10.00 10.00
Transportation $291,241,286 $608,166,286 260.00 260.00
Commerce and Trade $55,655,090 $55,430,090 237.00 237.00
Agriculture and Forestry $49,168,648 $46,430,648 284.00 284.00
Legislative $2,634,239 $2,634,239 11.50 11.50
Education $1,605,931 $1,605,931 15.00 15.00
Natural and Historic Resources $60,730,913 $16,485,105 57.00 59.00
Education $22,656,275 $22,656,275 176.00 176.00
Natural and Historic Resources $374,132,608 $256,093,294 987.00 988.00
Veterans and Defense Affairs $7,811,055 $4,811,055 6.00 6.00
Transportation $8,639,219,445 $7,473,331,905 7,966.00 7,966.00
Transportation $881,844,248 $1,024,310,709 0.00 0.00
Transportation $1,100,248,276 $975,272,629 72.00 72.00
Transportation $3,586,052 $3,590,258 25.00 25.00
Transportation $23,281,490 $24,714,049 0.00 0.00
Transportation $318,312,497 $368,747,920 0.00 0.00
Transportation $135,346,529 $135,346,529 0.00 0.00
Health and Human Resources $1,169,523,250 $1,081,181,890 3,885.50 3,886.50
Health and Human Resources $26,272,790,627 $27,548,919,470 567.00 572.00
Health and Human Resources $2,257,029 $2,288,622 10.00 10.00
Health and Human Resources $87,173,078 $94,020,564 160.00 164.00
Health and Human Resources $352,223,748 $339,817,218 568.25 609.25
Health and Human Resources $3,701,778 $3,726,322 11.00 12.00
Health and Human Resources $2,495,071,206 $2,605,105,570 1,756.50 1,765.50
Public Safety and Homeland Security $2,851,107 $2,997,022 15.00 17.00
Public Safety and Homeland Security $262,870,984 $263,350,365 2,163.50 2,163.50
Public Safety and Homeland Security $64,075,932 $64,790,000 369.00 374.00
Health and Human Resources $783,058,749 $801,392,721 0.00 0.00
Health and Human Resources $569,581,139 $572,680,093 4,986.00 4,986.00
Health and Human Resources $68,567,226 $68,143,360 710.00 710.00
Health and Human Resources $63,164,275 $63,143,462 886.50 886.50
Public Safety and Homeland Security $1,580,611,897 $1,563,330,896 13,350.50 13,350.50
Legislative $269,146 $535,136 2.00 4.00
Legislative $514,807 $414,807 3.00 3.00
Legislative $423,763 $498,763 3.00 3.00
Transportation $43,159,426 $43,478,829 37.00 37.00
Legislative $370,000 $370,000 1.00 1.00
Legislative $1,041,882 $1,216,882 7.00 8.00
Legislative $100,379 $100,379 0.00 0.00
Legislative $456,028 $456,028 2.00 2.00
Judicial $88,330,106 $89,395,011 731.00 735.00
Independent Agencies $73,621,057 $77,828,565 7.00 7.00
Legislative $1,025,312 $1,025,312 0.00 0.00
Legislative $691,050 $766,050 6.00 6.00
Legislative $896,933 $896,933 7.00 7.00
Legislative $38,506 $38,506 0.00 0.00
Legislative $94,169 $94,169 0.00 0.00
Legislative $767,883 $767,883 5.00 5.00
Legislative $20,000,000 $0 0.00 0.00
Education $8,041,336 $8,246,336 0.00 0.00
Veterans and Defense Affairs $173,122,820 $148,295,140 1,382.00 1,389.00
Veterans and Defense Affairs $1,282,120 $1,325,320 2.00 2.00
Executive Offices $210,940 $210,940 0.00 0.00
Education $3,447,824 $2,884,652 0.00 0.00
Education $1,547,651 $1,547,651 0.00 0.00
Education $10,079,222 $8,879,222 71.30 71.30
Education $5,186,850 $4,686,850 29.00 29.00
Education $4,152,902 $4,229,827 51.50 51.50
Education $5,599,447 $5,599,447 32.00 32.00
Public Safety and Homeland Security $2,470,557 $2,463,222 7.00 7.00
Public Safety and Homeland Security $70,922,795 $69,626,337 91.00 93.00
Legislative $16,927,134 $16,927,134 122.00 122.00
Independent Agencies $6,220,439 $6,220,439 31.00 31.00
Central Appropriations $406,596,076 $552,079,732 0.00 0.00
Independent Agencies $1,086,208,681 $1,134,326,663 1,699.00 1,699.00
Totals  
row count = 180 		$92,780,541,771 $92,529,007,142 $126,951 $127,475


p3_op - Official Enacted Budget - Operating Summary - 06-20-2025 13:35:34