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| Secretarial Area Name | FY2019 Dollars | FY2020 Dollars | FY2019 Positions | FY2020 Positions |
|---|---|---|---|---|
| Administration | $103,805,256 | $108,502,037 | 122.00 | 122.00 |
| Administration | $17,854,622 | $17,854,622 | 43.00 | 43.00 |
| Administration | $413,324,326 | $410,412,766 | 240.00 | 240.00 |
| Administration | $2,585,446,067 | $2,685,446,067 | 0.00 | 0.00 |
| Administration | $708,065,591 | $711,162,275 | 21.00 | 21.00 |
| Administration | $1,323,909 | $1,323,909 | 11.00 | 11.00 |
| Administration | $237,803,577 | $239,564,943 | 652.00 | 652.00 |
| Agriculture and Forestry | $503,367 | $503,367 | 3.00 | 3.00 |
| Agriculture and Forestry | $72,509,199 | $72,524,199 | 544.00 | 544.00 |
| Agriculture and Forestry | $490,308 | $490,308 | 0.00 | 0.00 |
| Agriculture and Forestry | $3,188,655 | $3,188,655 | 10.00 | 10.00 |
| Agriculture and Forestry | $33,970,018 | $33,734,018 | 279.00 | 279.00 |
| Central Appropriations | $192,792,206 | $309,883,987 | 0.00 | 0.00 |
| Commerce and Trade | $154,149,623 | $155,816,289 | 112.00 | 112.00 |
| Commerce and Trade | $17,252,645 | $17,252,645 | 190.00 | 190.00 |
| Commerce and Trade | $560,608,306 | $555,408,306 | 865.00 | 865.00 |
| Commerce and Trade | $729,444 | $729,444 | 7.00 | 7.00 |
| Commerce and Trade | $23,954,438 | $23,954,438 | 203.00 | 203.00 |
| Commerce and Trade | $2,476,080 | $2,104,195 | 13.00 | 13.00 |
| Commerce and Trade | $29,597,198 | $32,107,392 | 0.00 | 0.00 |
| Commerce and Trade | $50,249,992 | $47,248,682 | 0.00 | 0.00 |
| Commerce and Trade | $20,410,424 | $20,460,424 | 0.00 | 0.00 |
| Commerce and Trade | $7,338,570 | $6,763,570 | 50.00 | 50.00 |
| Commerce and Trade | $5,686,915 | $5,686,915 | 0.00 | 0.00 |
| Commerce and Trade | $38,150,084 | $38,150,084 | 236.00 | 236.00 |
| Commerce and Trade | $10,546,485 | $10,546,485 | 0.00 | 0.00 |
| Education | $11,492,197 | $11,492,197 | 93.00 | 93.00 |
| Education | $4,512,342 | $5,762,342 | 5.00 | 5.00 |
| Education | $694,565 | $694,565 | 5.00 | 5.00 |
| Education | $8,039,429,314 | $8,132,333,107 | 0.00 | 0.00 |
| Education | $107,312,668 | $107,712,668 | 331.50 | 331.50 |
| Education | $38,774,678 | $38,645,473 | 198.00 | 198.00 |
| Education | $363,155,996 | $363,828,477 | 1,429.12 | 1,430.12 |
| Education | $1,550,375,733 | $1,551,048,524 | 7,035.80 | 7,035.80 |
| Education | $1,385,910,412 | $1,387,007,964 | 6,823.98 | 6,823.98 |
| Education | $1,874,877,027 | $1,899,578,933 | 7,145.22 | 7,294.22 |
| Education | $85,631,396 | $86,410,160 | 468.77 | 468.77 |
| Education | $166,370,791 | $166,485,254 | 810.36 | 810.36 |
| Education | $164,032,082 | $165,285,337 | 1,178.12 | 1,185.12 |
| Education | $145,424,244 | $145,748,066 | 759.56 | 759.56 |
| Education | $136,608,824 | $136,881,014 | 693.66 | 693.66 |
| Education | $584,967,773 | $585,991,027 | 3,607.80 | 3,607.80 |
| Education | $213,491,719 | $214,060,241 | 1,444.08 | 1,444.08 |
| Education | $12,090,172 | $12,090,172 | 185.50 | 185.50 |
| Education | $458,402,585 | $468,368,832 | 2,568.49 | 2,610.49 |
| Education | $89,257,448 | $89,257,448 | 1,114.51 | 1,114.51 |
| Education | $12,231,656 | $12,231,656 | 98.75 | 98.75 |
| Education | $1,197,124,324 | $1,199,011,248 | 5,300.09 | 5,300.09 |
| Education | $41,790,325 | $41,934,678 | 344.50 | 345.50 |
| Education | $2,597,716 | $2,597,716 | 37.50 | 37.50 |
| Education | $18,737,771 | $19,084,390 | 111.84 | 111.84 |
| Education | $165,388,027 | $165,888,591 | 926.74 | 926.74 |
| Education | $2,000,000 | $2,000,000 | 0.00 | 0.00 |
| Education | $104,119,193 | $106,569,092 | 63.00 | 63.00 |
| Education | $48,518,735 | $48,086,477 | 350.70 | 350.70 |
| Education | $1,057,244,051 | $1,067,915,604 | 4,659.71 | 4,659.71 |
| Education | $1,183,905,737 | $1,185,690,313 | 11,354.15 | 11,354.15 |
| Education | $48,829,512 | $48,539,438 | 390.47 | 390.47 |
| Education | $26,181,554 | $27,866,126 | 0.00 | 0.00 |
| Education | $6,501,417 | $6,501,417 | 9.00 | 9.00 |
| Education | $697,099 | $697,099 | 11.00 | 11.00 |
| Education | $17,959,761 | $17,959,761 | 171.00 | 171.00 |
| Education | $6,415,246 | $6,415,246 | 0.00 | 0.00 |
| Education | $1,478,706 | $1,478,706 | 0.00 | 0.00 |
| Education | $1,775,439 | $1,275,439 | 0.00 | 0.00 |
| Education | $7,526,924 | $7,808,065 | 60.30 | 64.30 |
| Education | $3,533,795 | $3,533,795 | 23.00 | 23.00 |
| Education | $9,637,229 | $9,637,229 | 35.00 | 35.00 |
| Education | $8,000,000 | $8,000,000 | 0.00 | 0.00 |
| Executive Offices | $378,564 | $378,564 | 4.00 | 4.00 |
| Executive Offices | $5,486,050 | $5,486,050 | 43.00 | 43.00 |
| Executive Offices | $54,148,013 | $53,354,456 | 440.00 | 440.00 |
| Executive Offices | $2,955,447 | $2,955,447 | 27.00 | 27.00 |
| Executive Offices | $6,844,033 | $6,844,033 | 40.00 | 40.00 |
| Executive Offices | $2,251,576 | $2,251,576 | 17.00 | 17.00 |
| Executive Offices | $190,939 | $190,939 | 0.00 | 0.00 |
| Finance | $7,633,865 | $7,633,865 | 67.00 | 67.00 |
| Finance | $43,309,006 | $53,559,420 | 169.00 | 169.00 |
| Finance | $46,390,038 | $45,818,787 | 123.00 | 123.00 |
| Finance | $808,451,406 | $856,066,435 | 0.00 | 0.00 |
| Finance | $113,340,455 | $112,471,700 | 946.00 | 946.00 |
| Finance | $1,606,825,925 | $1,777,556,960 | 1.00 | 1.00 |
| Finance | $667,595 | $667,595 | 4.00 | 4.00 |
| Health and Human Resources | $830,743 | $830,743 | 5.00 | 5.00 |
| Health and Human Resources | $351,184,662 | $371,358,814 | 14.00 | 14.00 |
| Health and Human Resources | $27,720,041 | $27,720,041 | 281.00 | 281.00 |
| Health and Human Resources | $33,473,207 | $33,473,207 | 241.00 | 241.00 |
| Health and Human Resources | $242,953,243 | $242,953,243 | 1,008.02 | 1,008.02 |
| Health and Human Resources | $2,990,564 | $2,990,564 | 26.00 | 26.00 |
| Health and Human Resources | $732,543,535 | $737,084,516 | 3,698.00 | 3,698.00 |
| Health and Human Resources | $11,725,691,020 | $13,409,785,897 | 507.00 | 507.00 |
| Health and Human Resources | $1,936,865 | $1,936,865 | 9.00 | 9.00 |
| Health and Human Resources | $72,367,576 | $72,367,576 | 155.00 | 155.00 |
| Health and Human Resources | $111,139,659 | $113,088,803 | 431.00 | 453.75 |
| Health and Human Resources | $4,265,778 | $4,265,778 | 11.00 | 11.00 |
| Health and Human Resources | $2,067,819,270 | $2,071,554,225 | 1,822.50 | 1,822.50 |
| Health and Human Resources | $436,026,655 | $436,626,367 | 0.00 | 0.00 |
| Health and Human Resources | $390,122,553 | $396,340,600 | 4,450.00 | 4,562.00 |
| Health and Human Resources | $139,946,912 | $138,904,289 | 1,757.00 | 1,757.00 |
| Health and Human Resources | $40,338,435 | $48,194,740 | 631.50 | 778.50 |
| Independent Agencies | $93,551,526 | $87,995,115 | 364.00 | 368.00 |
| Independent Agencies | $106,220,395 | $105,055,921 | 675.00 | 675.00 |
| Independent Agencies | $458,679,472 | $451,279,472 | 308.00 | 308.00 |
| Independent Agencies | $278,985,519 | $279,063,694 | 115.00 | 115.00 |
| Independent Agencies | $48,913,278 | $48,913,278 | 295.00 | 295.00 |
| Judicial | $33,859,000 | $33,859,000 | 446.20 | 446.20 |
| Judicial | $48,580,785 | $48,580,785 | 158.63 | 158.63 |
| Judicial | $656,142 | $656,142 | 3.00 | 3.00 |
| Judicial | $114,265,277 | $114,265,277 | 165.00 | 165.00 |
| Judicial | $117,429,801 | $117,429,801 | 1,056.10 | 1,056.10 |
| Judicial | $99,769,065 | $99,769,065 | 617.10 | 617.10 |
| Judicial | $23,744,526 | $23,744,526 | 204.55 | 204.55 |
| Judicial | $27,381,924 | $27,381,924 | 89.00 | 89.00 |
| Judicial | $9,753,238 | $9,753,238 | 69.13 | 69.13 |
| Judicial | $1,196,371 | $1,196,371 | 10.00 | 10.00 |
| Judicial | $1,716,606 | $1,716,606 | 9.00 | 9.00 |
| Judicial | $51,298,554 | $51,297,183 | 546.00 | 546.00 |
| Legislative | $16,437,622 | $16,437,622 | 79.00 | 79.00 |
| Legislative | $28,293,919 | $28,293,919 | 145.00 | 145.00 |
| Legislative | $165,715 | $165,715 | 1.00 | 1.00 |
| Legislative | $741,027 | $741,027 | 0.00 | 0.00 |
| Legislative | $6,884,115 | $6,884,115 | 56.00 | 56.00 |
| Legislative | $93,681 | $93,681 | 0.00 | 0.00 |
| Legislative | $3,815,665 | $3,815,665 | 19.00 | 19.00 |
| Legislative | $4,470,132 | $4,470,132 | 39.00 | 39.00 |
| Legislative | $21,645 | $21,645 | 0.00 | 0.00 |
| Legislative | $13,775,147 | $13,775,147 | 136.00 | 136.00 |
| Legislative | $940,402 | $940,402 | 10.00 | 10.00 |
| Legislative | $87,520 | $87,520 | 0.00 | 0.00 |
| Legislative | $1,540,045 | $1,540,045 | 11.50 | 11.50 |
| Legislative | $221,297 | $221,297 | 2.00 | 2.00 |
| Legislative | $208,260 | $208,260 | 1.50 | 1.50 |
| Legislative | $25,647 | $25,647 | 0.00 | 0.00 |
| Legislative | $355,201 | $355,201 | 3.00 | 3.00 |
| Legislative | $21,265 | $21,265 | 0.00 | 0.00 |
| Legislative | $332,368 | $332,368 | 1.00 | 1.00 |
| Legislative | $779,133 | $779,133 | 6.00 | 6.00 |
| Legislative | $50,763 | $50,763 | 0.00 | 0.00 |
| Legislative | $222,993 | $222,993 | 2.00 | 2.00 |
| Legislative | $25,339 | $25,339 | 0.00 | 0.00 |
| Legislative | $6,072 | $6,072 | 0.00 | 0.00 |
| Legislative | $15,261 | $15,261 | 0.00 | 0.00 |
| Legislative | $10,015 | $10,015 | 0.00 | 0.00 |
| Legislative | $12,158 | $12,158 | 0.00 | 0.00 |
| Legislative | $10,015 | $10,015 | 0.00 | 0.00 |
| Legislative | $6,475 | $6,475 | 0.00 | 0.00 |
| Legislative | $28,200 | $28,200 | 0.00 | 0.00 |
| Legislative | $598,128 | $598,128 | 5.00 | 5.00 |
| Legislative | $10,560 | $10,560 | 0.00 | 0.00 |
| Legislative | $10,380,214 | $10,380,214 | 108.00 | 108.00 |
| Legislative | $10,245 | $10,245 | 0.00 | 0.00 |
| Natural Resources | $711,953 | $711,953 | 5.00 | 5.00 |
| Natural Resources | $129,549,599 | $105,994,541 | 451.00 | 451.00 |
| Natural Resources | $25,691,948 | $25,869,948 | 163.50 | 163.50 |
| Natural Resources | $63,601,765 | $63,601,765 | 496.00 | 496.00 |
| Natural Resources | $7,928,580 | $7,828,580 | 46.00 | 46.00 |
| Natural Resources | $179,752,952 | $179,752,952 | 973.00 | 973.00 |
| Natural Resources | $3,272,111 | $3,272,111 | 47.50 | 47.50 |
| Public Safety and Homeland Security | $68,511,127 | $68,685,547 | 360.50 | 361.50 |
| Public Safety and Homeland Security | $64,129,149 | $64,808,686 | 160.00 | 160.00 |
| Public Safety and Homeland Security | $315,694,552 | $322,891,950 | 116.00 | 116.00 |
| Public Safety and Homeland Security | $374,228,051 | $374,230,963 | 3,026.00 | 3,030.00 |
| Public Safety and Homeland Security | $2,740,631 | $1,740,631 | 9.00 | 9.00 |
| Public Safety and Homeland Security | $1,787,462 | $1,787,462 | 12.00 | 12.00 |
| Public Safety and Homeland Security | $222,363,528 | $222,363,528 | 2,170.50 | 2,170.50 |
| Public Safety and Homeland Security | $47,716,944 | $48,072,444 | 326.00 | 326.00 |
| Public Safety and Homeland Security | $1,255,455,686 | $1,254,798,203 | 12,377.50 | 12,416.50 |
| Public Safety and Homeland Security | $2,077,357 | $2,077,357 | 7.00 | 7.00 |
| Public Safety and Homeland Security | $41,545,620 | $41,545,620 | 77.00 | 77.00 |
| Public Safety and Homeland Security | $737,098,280 | $775,114,840 | 1,304.00 | 1,348.00 |
| Technology | $568,482 | $568,482 | 5.00 | 5.00 |
| Transportation | $283,093,476 | $280,553,994 | 2,109.00 | 2,109.00 |
| Transportation | $916,840 | $916,840 | 6.00 | 6.00 |
| Transportation | $218,967,547 | $223,733,808 | 236.00 | 236.00 |
| Transportation | $6,186,312,852 | $5,747,497,706 | 7,735.00 | 7,735.00 |
| Transportation | $590,493,113 | $700,493,113 | 64.00 | 64.00 |
| Transportation | $2,974,972 | $2,974,972 | 25.00 | 25.00 |
| Transportation | $15,800,000 | $15,800,000 | 0.00 | 0.00 |
| Transportation | $111,946,529 | $111,946,529 | 0.00 | 0.00 |
| Transportation | $35,871,993 | $35,871,993 | 34.00 | 34.00 |
| Veterans and Defense Affairs | $1,842,908 | $1,842,908 | 6.00 | 6.00 |
| Veterans and Defense Affairs | $85,011,250 | $98,419,755 | 836.00 | 1,081.00 |
| Veterans and Defense Affairs | $911,500 | $911,500 | 1.00 | 1.00 |
|
Totals
row count = 183
|
$56,462,623,598 | $58,484,170,327 | 119,313.45 | 120,136.20 |
pdoc_op - Executive Budget Document Operating Budget Details - 06-29-2025 19:23:16
