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| Secretarial Area Name | FY2015 Dollars | FY2016 Dollars | FY2015 Positions | FY2016 Positions |
|---|---|---|---|---|
| Administration | $2,266,779,131 | $2,272,849,608 | 835.50 | 835.50 |
| Agriculture and Forestry | $94,110,268 | $94,753,474 | 816.00 | 817.00 |
| Central Appropriations | $258,464,356 | $282,858,314 | 0.00 | 0.00 |
| Commerce and Trade | $1,068,370,416 | $1,095,505,029 | 1,693.50 | 1,693.50 |
| Education | $17,137,480,707 | $17,287,617,593 | 57,346.79 | 57,490.79 |
| Executive Offices | $62,303,795 | $62,377,486 | 510.00 | 510.00 |
| Finance | $2,703,503,552 | $2,570,434,964 | 1,298.00 | 1,298.00 |
| Health and Human Resources | $13,277,757,667 | $13,562,298,890 | 15,762.25 | 15,762.25 |
| Independent Agencies | $727,594,422 | $831,660,697 | 1,691.00 | 1,691.00 |
| Judicial | $479,539,163 | $480,221,722 | 3,362.71 | 3,362.71 |
| Legislative | $79,119,669 | $76,728,605 | 608.00 | 608.00 |
| Natural Resources | $410,902,674 | $379,707,917 | 2,180.00 | 2,180.00 |
| Public Safety and Homeland Security | $2,714,695,344 | $2,750,640,495 | 20,096.00 | 20,128.00 |
| Technology | $395,652,600 | $413,020,744 | 280.00 | 282.00 |
| Transportation | $5,781,550,549 | $6,153,471,259 | 9,784.00 | 9,784.00 |
| Veterans and Defense Affairs | $63,487,268 | $60,000,342 | 690.00 | 690.00 |
|
Totals
row count = 16
|
$47,521,311,581 | $48,374,147,139 | 116,953.75 | 117,132.75 |
pdoc_op - Executive Budget Document Operating Budget Details - 11-02-2026 10:34:11
