Chapter 2, 2024 Acts of Assembly, Special Session 1
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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 $25,885,844 $25,875,844 82.00 82.00
Legislative $39,419,981 $39,404,981 148.00 148.00
Legislative $710,315 $710,315 1.00 1.00
Judicial $41,537,062 $41,537,062 423.20 423.20
Legislative $880,021 $880,021 0.00 0.00
Legislative $9,640,479 $9,640,479 63.00 63.00
Legislative $93,341 $93,341 0.00 0.00
Legislative $6,950,723 $7,100,723 21.00 21.00
Legislative $6,244,847 $6,244,847 42.00 42.00
Judicial $72,321,515 $78,679,627 251.63 254.63
Judicial $779,882 $779,882 3.00 3.00
Judicial $131,392,451 $137,464,210 158.00 158.00
Judicial $153,148,993 $153,148,993 1,200.60 1,200.60
Judicial $121,722,928 $121,716,328 672.80 672.80
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 $102,639,726 $102,389,438 229.00 229.00
Administration $122,474,053 $122,820,610 117.00 118.00
Administration $34,806,918 $33,379,324 67.00 67.00
Legislative $17,273,164 $17,073,164 136.00 136.00
Administration $453,172,524 $494,015,621 337.40 370.40
Public Safety and Homeland Security $492,025,762 $485,111,981 181.00 182.00
Executive Offices $80,141,754 $81,021,091 550.00 553.00
Legislative $1,844,034 $1,844,034 15.00 15.00
Executive Offices $3,653,502 $3,653,502 27.00 27.00
Legislative $87,522 $87,522 0.00 0.00
Education $12,299,708 $12,299,708 94.00 94.00
Executive Offices $8,829,568 $8,760,908 46.00 46.00
Education $7,106,849 $6,356,849 6.00 6.00
Administration $2,481,071,067 $2,556,071,067 0.00 0.00
Finance $66,180,826 $69,418,214 169.00 183.00
Finance $84,076,244 $81,243,761 119.00 121.00
Transportation $342,735,328 $367,735,328 2,225.00 2,225.00
Finance $1,043,008,147 $1,091,758,526 0.00 0.00
Public Safety and Homeland Security $548,990,352 $557,526,629 3,100.00 3,112.00
Administration $939,169,014 $931,115,844 22.00 22.00
Independent Agencies $136,370,778 $133,716,930 434.00 436.00
Judicial $1,859,578 $1,859,578 12.00 12.00
Finance $267,205,691 $140,520,417 986.00 989.00
Finance $2,876,068,325 $1,478,586,085 1.00 1.00
Administration $1,588,503 $1,588,503 18.00 18.00
Commerce and Trade $512,225,882 $416,825,882 216.00 216.00
Executive Offices $3,161,712 $3,161,712 20.00 20.00
Independent Agencies $544,961,353 $744,460,768 797.00 799.00
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 $21,828,750 $21,828,750 180.00 180.00
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 $1,564,759 $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 $12,687,229,292 $12,680,348,856 0.00 0.00
Natural and Historic Resources $615,201,175 $256,578,553 566.00 572.00
Health and Human Resources $475,323,411 $506,648,236 16.00 16.00
Education $403,075,682 $310,535,110 522.00 565.00
Education $60,023,574 $59,669,261 207.00 207.00
Health and Human Resources $25,254,129 $25,254,129 252.00 252.00
Education $473,420,710 $473,414,080 1,441.12 1,441.12
Education $2,226,017,865 $2,408,243,068 7,044.10 7,044.10
Education $1,839,692,396 $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 $106,210,674 $106,714,494 495.77 495.77
Education $247,022,746 $275,647,176 881.36 881.36
Education $253,664,391 $268,728,291 1,221.12 1,221.12
Education $179,930,180 $180,105,660 763.06 763.06
Education $180,108,747 $180,139,627 696.66 696.66
Education $793,151,280 $814,590,854 4,182.60 4,182.60
Education $292,092,306 $291,951,906 1,596.08 1,596.08
Education $17,057,309 $16,506,136 179.00 179.00
Education $608,051,448 $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 $50,541,385 306.00 306.00
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 $1,509,507,108 $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 $28,575,476 $28,570,296 125.84 125.84
Education $206,409,041 $206,398,991 959.74 959.74
Education $349,279,866 $376,070,815 77.00 78.00
Education $70,227,756 $79,081,704 434.70 434.70
Education $1,517,629,481 $1,594,743,861 5,267.63 5,267.63
Education $1,434,809,946 $1,450,741,056 10,894.15 10,894.15
Health and Human Resources $258,045,377 $266,147,446 980.02 980.02
Health and Human Resources $3,330,112 $3,330,112 22.00 22.00
Education $63,454,522 $64,377,794 424.17 431.02
Education $70,835,159 $65,835,159 0.00 0.00
Agriculture and Forestry $98,703,809 $101,572,228 610.00 610.00
Agriculture and Forestry $490,422 $490,422 0.00 0.00
Commerce and Trade $167,539,319 $42,486,085 0.00 0.00
Commerce and Trade $52,951,862 $53,451,862 0.00 0.00
Commerce and Trade $100,022,331 $134,381,826 0.00 0.00
Commerce and Trade $37,859,929 $26,014,929 0.00 0.00
Labor $135,896,471 $123,072,406 459.00 464.00
Legislative $244,872 $302,425 1.00 1.00
Commerce and Trade $9,326,797 $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 $32,348,301 171.50 171.50
Natural and Historic Resources $86,129,599 $79,698,458 500.00 500.00
Agriculture and Forestry $8,361,561 $8,361,561 10.00 10.00
Transportation $290,916,286 $289,166,286 260.00 260.00
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 $50,354,905 $15,435,105 57.00 57.00
Education $22,656,275 $22,656,275 176.00 176.00
Natural and Historic Resources $396,082,608 $231,093,294 987.00 988.00
Veterans and Defense Affairs $7,811,055 $4,811,055 6.00 6.00
Transportation $8,638,969,445 $7,473,331,905 7,966.00 7,966.00
Transportation $881,844,248 $1,024,310,709 0.00 0.00
Transportation $1,096,718,276 $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 $1,142,823,250 $1,078,792,502 3,885.50 3,885.50
Health and Human Resources $26,275,000,627 $27,496,015,229 567.00 572.00
Health and Human Resources $2,257,029 $2,288,622 10.00 10.00
Health and Human Resources $87,153,078 $94,020,564 160.00 164.00
Health and Human Resources $353,647,132 $365,815,123 568.25 608.25
Health and Human Resources $3,701,778 $3,726,322 11.00 12.00
Health and Human Resources $2,490,771,206 $2,597,420,570 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 $261,041,984 $264,141,984 2,163.50 2,163.50
Public Safety and Homeland Security $64,075,932 $64,682,000 369.00 373.00
Health and Human Resources $783,058,749 $787,892,721 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 $1,564,135,547 13,350.50 13,356.50
Legislative $262,288 $262,288 2.00 2.00
Legislative $269,146 $269,146 2.00 2.00
Legislative $514,807 $414,807 3.00 3.00
Legislative $423,763 $423,763 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 $1,041,882 7.00 7.00
Legislative $100,379 $100,379 0.00 0.00
Legislative $456,028 $456,028 2.00 2.00
Judicial $88,330,106 $88,875,818 731.00 731.00
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 $691,050 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 $148,405,701 1,382.00 1,390.00
Veterans and Defense Affairs $1,282,120 $1,332,320 2.00 2.00
Executive Offices $210,940 $210,940 0.00 0.00
Education $3,243,824 $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 $4,686,850 $4,686,850 29.00 29.00
Education $4,152,902 $4,156,827 51.50 51.50
Education $5,799,447 $5,799,447 33.00 33.00
Public Safety and Homeland Security $2,470,557 $2,463,222 7.00 7.00
Public Safety and Homeland Security $65,922,795 $74,885,197 91.00 97.00
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 $323,538,159 $549,465,075 0.00 0.00
Independent Agencies $1,086,208,681 $1,134,176,663 1,699.00 1,699.00
Totals  
row count = 181 		$92,602,782,598 $92,098,610,789 $126,956 $127,472


p3_op - Official Enacted Budget - Operating Summary - 06-05-2025 17:07:21