Chapter 1. 2026 Acts of Assembly, Special Session I
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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 FY2027 Dollars FY2028 Dollars FY2027 Positions FY2028 Positions
Legislative $26,769,090 $27,349,962 82.00 82.00
Legislative $40,850,537 $42,316,154 148.00 148.00
Legislative $710,315 $710,315 1.00 1.00
Judicial $43,774,146 $43,774,146 423.20 423.20
Legislative $960,012 $960,012 0.00 0.00
Legislative $10,220,270 $10,220,270 67.00 67.00
Legislative $93,380 $93,380 0.00 0.00
Legislative $7,292,016 $7,292,016 21.00 21.00
Legislative $6,363,479 $6,363,479 41.00 41.00
Judicial $85,667,210 $86,743,405 257.63 260.63
Judicial $847,456 $847,456 3.00 3.00
Judicial $145,110,502 $144,046,277 159.00 160.00
Judicial $184,813,813 $184,805,613 1,204.60 1,204.60
Judicial $132,367,488 $132,685,516 674.80 675.80
Judicial $18,962,514 $18,962,514 212.35 212.35
Judicial $36,384,464 $36,384,464 89.00 89.00
Executive Offices $624,875 $624,875 4.00 4.00
Executive Offices $13,164,717 $13,164,717 75.50 75.50
Finance $10,027,389 $10,027,389 59.00 59.00
Veterans and Defense Affairs $88,134,779 $87,934,779 406.50 406.50
Judicial $30,240,833 $29,764,053 158.13 158.13
Public Safety and Homeland Security $104,211,241 $104,020,763 229.00 229.00
Administration $118,378,097 $117,552,047 121.00 121.00
Administration $38,524,315 $33,649,179 67.00 67.00
Legislative $17,994,047 $17,994,047 136.00 136.00
Administration $511,254,524 $509,521,526 377.40 377.40
Public Safety and Homeland Security $503,244,346 $495,752,150 186.00 187.00
Executive Offices $91,705,616 $92,690,587 630.00 630.00
Legislative $2,033,782 $2,033,782 15.00 15.00
Executive Offices $3,782,779 $3,782,779 27.00 27.00
Legislative $105,148 $105,148 0.00 0.00
Education $17,297,822 $17,697,822 112.00 112.00
Executive Offices $9,154,452 $9,154,452 46.00 46.00
Education $6,389,945 $6,389,945 6.00 6.00
Administration $2,556,071,067 $2,556,071,067 0.00 0.00
Finance $77,046,261 $79,259,088 184.00 184.00
Finance $85,697,135 $84,504,325 127.00 127.00
Transportation $388,472,700 $388,348,121 2,225.00 2,225.00
Finance $1,066,544,404 $1,093,705,845 0.00 0.00
Public Safety and Homeland Security $618,345,017 $647,051,354 3,118.00 3,118.00
Administration $997,286,287 $997,452,620 23.00 23.00
Independent Agencies $166,352,657 $171,093,880 466.00 475.00
Judicial $1,953,582 $1,953,582 12.00 12.00
Finance $147,533,497 $147,313,497 993.00 993.00
Finance $1,478,586,069 $1,478,586,069 1.00 1.00
Administration $1,860,510 $1,860,510 20.00 20.00
Commerce and Trade $535,151,057 $413,801,057 222.00 222.00
Executive Offices $4,258,152 $4,258,152 23.00 23.00
Independent Agencies $869,549,813 $718,150,387 839.00 839.00
Independent Agencies $946,121,642 $954,922,742 458.00 458.00
Independent Agencies $305,901,672 $305,966,020 160.00 160.00
Administration $2,308,090 $2,308,090 14.00 14.00
Labor $29,972,618 $27,107,618 207.00 207.00
Labor $622,118,012 $622,118,012 523.00 523.00
Natural and Historic Resources $2,895,227 $1,395,227 8.00 8.00
Education $914,560 $914,560 5.00 5.00
Transportation $1,120,845 $1,120,845 6.00 6.00
Public Safety and Homeland Security $1,592,030 $1,592,030 9.00 9.00
Health and Human Resources $1,060,134 $1,060,134 5.00 5.00
Finance $866,140 $866,140 4.00 4.00
Independent Agencies $65,536,546 $64,026,546 299.00 299.00
Commerce and Trade $1,300,657 $1,300,657 9.00 9.00
Agriculture and Forestry $629,521 $629,521 3.00 3.00
Administration $309,064,120 $307,612,678 721.00 721.00
Labor $713,669 $713,669 4.00 4.00
Education $13,971,078,228 $13,854,488,879 0.00 0.00
Natural and Historic Resources $597,476,453 $269,578,167 586.00 586.00
Health and Human Resources $547,418,368 $581,937,706 16.00 16.00
Education $331,777,604 $322,844,374 574.50 574.50
Education $62,972,544 $62,972,544 207.00 207.00
Health and Human Resources $26,330,036 $26,330,036 252.00 252.00
Education $493,831,257 $493,665,257 1,446.92 1,446.92
Education $2,518,916,938 $2,518,104,938 11,378.10 11,378.10
Education $2,071,376,965 $2,070,039,965 6,823.98 6,823.98
Education $3,861,799,874 $4,115,828,350 9,798.22 10,033.22
Education $111,387,298 $111,322,298 495.77 495.77
Education $302,612,438 $299,984,438 881.36 881.36
Education $307,922,083 $305,185,083 1,221.12 1,221.12
Education $189,516,668 $189,165,668 763.06 763.06
Education $190,698,568 $186,764,568 698.66 698.66
Education $877,959,233 $901,697,159 4,409.10 4,423.79
Education $305,815,428 $305,206,312 1,609.08 1,609.08
Education $19,609,388 $19,609,388 206.00 206.00
Education $637,149,817 $635,014,817 2,622.49 2,622.49
Labor $29,413,144 $29,413,144 204.00 204.00
Health and Human Resources $53,176,601 $53,176,601 308.00 308.00
Finance $2,869,495 $2,869,495 15.00 15.00
Education $116,861,722 $116,861,722 1,119.51 1,119.51
Judicial $1,989,100 $1,989,100 9.00 9.00
Education $21,796,772 $21,796,772 144.75 144.75
Education $1,751,758,069 $1,749,643,069 5,300.09 5,300.09
Education $50,031,787 $50,060,735 353.50 353.50
Education $4,051,103 $4,051,103 37.50 37.50
Education $29,809,631 $29,757,631 125.84 125.84
Education $217,540,027 $217,377,769 1,095.74 1,095.74
Education $355,632,080 $351,116,145 78.00 78.00
Education $83,291,176 $83,150,176 434.70 434.70
Education $1,658,448,045 $1,655,764,045 5,267.63 5,267.63
Education $1,517,306,380 $1,494,470,380 10,894.15 10,894.15
Health and Human Resources $292,042,537 $291,642,537 980.02 980.02
Health and Human Resources $3,416,144 $3,416,144 22.00 22.00
Education $68,614,943 $68,496,968 433.17 433.17
Education $214,260,657 $214,260,657 0.00 0.00
Agriculture and Forestry $113,840,160 $110,056,501 628.00 628.00
Agriculture and Forestry $490,396 $490,396 0.00 0.00
Commerce and Trade $53,911,965 $41,786,965 0.00 0.00
Commerce and Trade $60,913,402 $60,913,402 0.00 0.00
Commerce and Trade $85,909,579 $96,361,458 0.00 0.00
Commerce and Trade $34,185,719 $27,885,719 0.00 0.00
Labor $130,100,698 $128,400,698 414.00 414.00
Legislative $316,655 $316,655 1.00 1.00
Commerce and Trade $9,025,318 $9,025,318 70.00 70.00
Commerce and Trade $8,132,544 $8,132,544 0.00 0.00
Natural and Historic Resources $34,385,598 $34,495,046 172.50 173.50
Natural and Historic Resources $84,229,708 $83,816,056 500.00 500.00
Agriculture and Forestry $9,424,579 $9,424,579 10.00 10.00
Transportation $319,547,264 $305,392,264 260.00 260.00
Commerce and Trade $65,683,619 $63,298,318 237.00 237.00
Agriculture and Forestry $48,743,642 $48,608,642 287.00 287.00
Legislative $2,993,392 $2,993,392 11.50 11.50
Education $1,788,907 $1,788,907 15.00 15.00
Natural and Historic Resources $26,629,420 $17,166,620 61.00 61.00
Education $23,606,456 $23,606,456 176.00 176.00
Natural and Historic Resources $678,366,783 $229,655,254 988.00 988.00
Veterans and Defense Affairs $6,932,050 $4,932,050 6.00 6.00
Transportation $8,544,839,849 $7,670,239,051 7,990.00 7,990.00
Transportation $1,032,752,686 $1,072,058,566 0.00 0.00
Transportation $1,150,375,953 $978,133,033 72.00 72.00
Transportation $3,708,274 $3,708,274 25.00 25.00
Transportation $26,008,492 $26,334,093 0.00 0.00
Transportation $847,679,835 $229,479,228 0.00 0.00
Transportation $135,346,529 $135,346,529 0.00 0.00
Health and Human Resources $1,101,435,797 $1,031,022,808 3,904.50 3,904.50
Health and Human Resources $30,602,209,289 $32,225,152,625 597.00 600.00
Health and Human Resources $2,344,109 $2,344,109 10.00 10.00
Health and Human Resources $97,708,681 $97,708,681 164.00 164.00
Health and Human Resources $351,171,661 $347,256,661 610.25 611.25
Health and Human Resources $3,303,318 $3,303,318 14.00 14.00
Health and Human Resources $2,641,187,987 $2,778,169,707 1,786.50 1,848.50
Public Safety and Homeland Security $3,150,699 $3,176,672 18.00 18.00
Public Safety and Homeland Security $275,594,808 $275,314,995 2,163.50 2,164.50
Public Safety and Homeland Security $67,823,555 $67,874,591 376.00 376.00
Health and Human Resources $821,697,052 $825,547,052 0.00 0.00
Health and Human Resources $598,477,394 $598,477,394 4,986.00 4,986.00
Health and Human Resources $69,837,604 $69,837,604 710.00 710.00
Health and Human Resources $67,421,487 $67,421,487 886.50 886.50
Public Safety and Homeland Security $1,668,117,981 $1,655,851,513 12,901.75 12,901.75
Legislative $548,372 $548,372 4.00 4.00
Legislative $505,201 $505,201 3.00 3.00
Legislative $510,883 $510,883 3.00 3.00
Transportation $43,798,518 $43,798,518 37.00 37.00
Legislative $385,467 $385,467 1.00 1.00
Legislative $1,440,057 $1,440,057 9.00 9.00
Legislative $100,426 $100,426 0.00 0.00
Legislative $486,878 $461,878 2.00 2.00
Judicial $98,481,234 $98,481,234 784.00 784.00
Independent Agencies $83,729,226 $79,708,501 8.00 8.00
Legislative $1,025,326 $1,025,326 0.00 0.00
Legislative $691,123 $891,123 7.00 7.00
Legislative $972,593 $972,593 7.00 7.00
Legislative $38,512 $38,512 0.00 0.00
Legislative $94,213 $94,213 0.00 0.00
Legislative $797,940 $797,940 5.00 5.00
Legislative $44,700 $44,700 0.00 0.00
Education $8,246,322 $8,246,322 0.00 0.00
Veterans and Defense Affairs $161,547,595 $154,012,810 1,389.00 1,389.00
Veterans and Defense Affairs $1,334,852 $1,334,852 2.00 2.00
Executive Offices $250,933 $250,933 0.00 0.00
Education $3,123,651 $3,123,651 0.00 0.00
Education $1,547,627 $1,547,627 0.00 0.00
Education $7,872,330 $7,872,330 73.80 73.80
Education $4,782,454 $4,782,454 29.00 29.00
Education $4,437,772 $4,437,772 51.50 51.50
Education $5,956,152 $5,956,152 33.00 33.00
Public Safety and Homeland Security $2,526,835 $2,526,835 7.00 7.00
Public Safety and Homeland Security $72,285,045 $72,096,945 96.00 96.00
Legislative $17,465,347 $17,465,347 122.00 122.00
Independent Agencies $24,560,421 $22,158,026 130.00 130.00
Education $20,000,000 $50,000,000 0.00 0.00
Central Appropriations $1,389,579,737 $733,649,964 0.00 0.00
Independent Agencies $1,148,604,568 $1,147,249,293 1,730.00 1,730.00
Totals  
row count = 181 		$102,511,360,895 $101,020,354,690 $133,124 $133,457


p3_op - Official Enacted Budget - Operating Summary - 08-18-2026 00:50:43