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| Secretarial Area Name | FY2021 Dollars | FY2022 Dollars | FY2021 Positions | FY2022 Positions |
|---|---|---|---|---|
| Administration | $108,907,747 | $108,413,840 | 115.00 | 115.00 |
| Administration | $25,676,713 | $25,529,675 | 56.00 | 56.00 |
| Administration | $357,422,108 | $357,574,152 | 259.40 | 259.40 |
| Administration | $2,197,071,067 | $2,301,071,067 | 0.00 | 0.00 |
| Administration | $744,065,549 | $747,884,358 | 21.00 | 21.00 |
| Administration | $1,796,739 | $1,796,739 | 1.00 | 1.00 |
| Administration | $4,355,686 | $4,013,686 | 13.00 | 15.00 |
| Administration | $264,512,491 | $266,180,169 | 684.00 | 684.00 |
| Agriculture and Forestry | $518,381 | $518,381 | 3.00 | 3.00 |
| Agriculture and Forestry | $78,249,325 | $77,515,097 | 552.00 | 552.00 |
| Agriculture and Forestry | $490,675 | $490,675 | 0.00 | 0.00 |
| Agriculture and Forestry | $3,208,655 | $3,208,655 | 10.00 | 10.00 |
| Agriculture and Forestry | $36,875,903 | $36,792,653 | 279.00 | 279.00 |
| Central Appropriations | $281,572,215 | $328,896,129 | 0.00 | 0.00 |
| Commerce and Trade | $265,493,822 | $274,493,822 | 132.00 | 132.00 |
| Commerce and Trade | $20,481,256 | $20,481,256 | 195.00 | 195.00 |
| Commerce and Trade | $558,430,056 | $555,225,400 | 865.00 | 865.00 |
| Commerce and Trade | $1,110,829 | $1,110,829 | 9.00 | 9.00 |
| Commerce and Trade | $24,889,942 | $24,889,942 | 203.00 | 203.00 |
| Commerce and Trade | $36,925,000 | $42,125,000 | 0.00 | 0.00 |
| Commerce and Trade | $36,802,309 | $42,481,922 | 0.00 | 0.00 |
| Commerce and Trade | $79,973,533 | $57,203,283 | 0.00 | 0.00 |
| Commerce and Trade | $21,093,272 | $21,093,272 | 0.00 | 0.00 |
| Commerce and Trade | $7,771,779 | $7,771,779 | 57.00 | 57.00 |
| Commerce and Trade | $6,174,674 | $6,174,674 | 0.00 | 0.00 |
| Commerce and Trade | $48,873,616 | $38,873,616 | 236.00 | 236.00 |
| Education | $11,673,283 | $11,673,283 | 93.00 | 93.00 |
| Education | $8,877,928 | $8,877,928 | 6.00 | 6.00 |
| Education | $725,468 | $725,468 | 5.00 | 5.00 |
| Education | $8,869,204,867 | $9,153,634,922 | 0.00 | 0.00 |
| Education | $138,542,688 | $316,206,939 | 346.50 | 496.50 |
| Education | $40,449,316 | $40,449,316 | 198.00 | 198.00 |
| Education | $398,495,197 | $398,561,697 | 1,435.12 | 1,435.12 |
| Education | $1,734,273,202 | $1,734,433,302 | 7,044.10 | 7,044.10 |
| Education | $1,512,032,616 | $1,512,844,216 | 6,823.98 | 6,823.98 |
| Education | $2,121,343,665 | $2,252,140,011 | 7,679.22 | 7,794.22 |
| Education | $91,070,386 | $91,083,686 | 469.77 | 469.77 |
| Education | $184,524,789 | $184,985,014 | 825.36 | 825.36 |
| Education | $180,704,448 | $182,433,723 | 1,207.12 | 1,207.12 |
| Education | $151,747,853 | $152,141,553 | 760.56 | 760.56 |
| Education | $143,826,909 | $144,562,009 | 693.66 | 693.66 |
| Education | $652,575,245 | $653,214,945 | 3,909.52 | 3,909.52 |
| Education | $250,221,609 | $251,490,809 | 1,596.08 | 1,596.08 |
| Education | $12,724,235 | $12,724,235 | 185.50 | 185.50 |
| Education | $500,873,508 | $505,542,008 | 2,610.49 | 2,610.49 |
| Education | $93,864,832 | $93,864,832 | 1,118.51 | 1,118.51 |
| Education | $13,952,280 | $14,025,378 | 98.75 | 98.75 |
| Education | $1,312,699,461 | $1,315,018,661 | 5,300.09 | 5,300.09 |
| Education | $43,632,450 | $43,632,450 | 353.50 | 353.50 |
| Education | $3,115,398 | $3,115,398 | 37.50 | 37.50 |
| Education | $20,577,704 | $20,654,804 | 113.84 | 113.84 |
| Education | $173,837,917 | $173,962,717 | 937.74 | 937.74 |
| Education | $3,000,000 | $3,000,000 | 0.00 | 0.00 |
| Education | $124,099,803 | $124,099,803 | 63.00 | 63.00 |
| Education | $50,430,073 | $50,534,989 | 373.70 | 373.70 |
| Education | $1,202,676,520 | $1,210,148,920 | 5,267.63 | 5,267.63 |
| Education | $1,323,893,872 | $1,325,029,372 | 10,855.15 | 10,855.15 |
| Education | $51,866,123 | $51,866,123 | 393.22 | 393.22 |
| Education | $30,365,881 | $30,365,881 | 0.00 | 0.00 |
| Education | $914,376 | $914,376 | 11.00 | 11.00 |
| Education | $19,666,480 | $19,666,480 | 174.00 | 174.00 |
| Education | $6,415,193 | $6,415,193 | 0.00 | 0.00 |
| Education | $1,478,720 | $1,478,720 | 0.00 | 0.00 |
| Education | $5,025,439 | $5,025,439 | 0.00 | 0.00 |
| Education | $7,949,697 | $7,949,697 | 64.30 | 64.30 |
| Education | $4,197,196 | $4,197,196 | 23.00 | 23.00 |
| Education | $3,545,803 | $3,545,803 | 47.50 | 47.50 |
| Education | $3,386,650 | $3,386,650 | 33.00 | 33.00 |
| Executive Offices | $389,229 | $389,229 | 4.00 | 4.00 |
| Executive Offices | $7,329,609 | $7,329,609 | 47.00 | 47.00 |
| Executive Offices | $55,198,487 | $55,198,487 | 440.00 | 440.00 |
| Executive Offices | $3,354,446 | $3,354,446 | 27.00 | 27.00 |
| Executive Offices | $7,144,376 | $7,144,376 | 40.00 | 40.00 |
| Executive Offices | $2,916,010 | $2,916,010 | 20.00 | 20.00 |
| Executive Offices | $190,949 | $190,949 | 0.00 | 0.00 |
| Finance | $8,651,148 | $8,651,148 | 70.00 | 70.00 |
| Finance | $43,356,360 | $52,923,517 | 169.00 | 169.00 |
| Finance | $50,234,425 | $50,190,712 | 124.00 | 124.00 |
| Finance | $876,257,156 | $931,665,934 | 0.00 | 0.00 |
| Finance | $119,592,795 | $119,950,482 | 961.00 | 961.00 |
| Finance | $1,643,485,110 | $1,883,809,001 | 1.00 | 1.00 |
| Finance | $685,384 | $685,384 | 4.00 | 4.00 |
| Finance | $2,328,158 | $2,328,158 | 13.00 | 13.00 |
| Health and Human Resources | $878,064 | $878,064 | 5.00 | 5.00 |
| Health and Human Resources | $373,607,385 | $381,281,024 | 14.00 | 14.00 |
| Health and Human Resources | $23,046,402 | $23,046,402 | 252.00 | 252.00 |
| Health and Human Resources | $35,110,161 | $35,232,021 | 257.00 | 260.00 |
| Health and Human Resources | $236,282,115 | $236,282,115 | 965.02 | 965.02 |
| Health and Human Resources | $3,072,728 | $3,072,728 | 26.00 | 26.00 |
| Health and Human Resources | $791,593,034 | $792,199,636 | 3,712.50 | 3,712.50 |
| Health and Human Resources | $16,753,762,031 | $17,885,147,970 | 537.00 | 537.00 |
| Health and Human Resources | $2,293,486 | $2,093,486 | 10.00 | 10.00 |
| Health and Human Resources | $78,742,746 | $80,242,746 | 155.00 | 155.00 |
| Health and Human Resources | $172,326,243 | $164,035,804 | 515.25 | 514.75 |
| Health and Human Resources | $3,587,725 | $3,587,725 | 11.00 | 11.00 |
| Health and Human Resources | $2,271,787,319 | $2,096,550,284 | 1,877.50 | 1,735.50 |
| Health and Human Resources | $534,717,960 | $551,190,641 | 0.00 | 0.00 |
| Health and Human Resources | $453,634,740 | $455,432,495 | 4,933.00 | 4,933.00 |
| Health and Human Resources | $77,449,717 | $60,455,359 | 709.00 | 709.00 |
| Health and Human Resources | $51,782,685 | $56,640,432 | 793.50 | 886.50 |
| Independent Agencies | $104,907,181 | $105,996,679 | 383.00 | 386.00 |
| Independent Agencies | $128,865,646 | $157,375,280 | 696.00 | 708.00 |
| Independent Agencies | $457,463,870 | $453,963,870 | 308.00 | 308.00 |
| Independent Agencies | $283,683,169 | $284,834,735 | 125.00 | 125.00 |
| Independent Agencies | $57,504,725 | $57,504,725 | 297.00 | 297.00 |
| Judicial | $35,364,272 | $35,364,272 | 446.20 | 446.20 |
| Judicial | $50,800,756 | $50,800,756 | 158.63 | 158.63 |
| Judicial | $678,657 | $678,657 | 3.00 | 3.00 |
| Judicial | $114,661,858 | $114,661,858 | 165.00 | 165.00 |
| Judicial | $126,130,122 | $127,994,142 | 1,086.10 | 1,116.10 |
| Judicial | $108,075,110 | $108,075,110 | 617.10 | 617.10 |
| Judicial | $24,133,853 | $24,133,853 | 204.55 | 204.55 |
| Judicial | $29,143,103 | $29,143,103 | 89.00 | 89.00 |
| Judicial | $9,948,128 | $9,948,128 | 69.13 | 69.13 |
| Judicial | $1,240,651 | $1,240,651 | 10.00 | 10.00 |
| Judicial | $1,762,384 | $1,762,384 | 9.00 | 9.00 |
| Judicial | $61,249,487 | $63,148,850 | 660.00 | 660.00 |
| Legislative | $20,214,718 | $20,214,718 | 79.00 | 79.00 |
| Legislative | $32,498,155 | $32,498,155 | 145.00 | 145.00 |
| Legislative | $515,715 | $515,715 | 1.00 | 1.00 |
| Legislative | $780,935 | $780,935 | 0.00 | 0.00 |
| Legislative | $7,176,641 | $7,176,641 | 56.00 | 56.00 |
| Legislative | $93,643 | $93,643 | 0.00 | 0.00 |
| Legislative | $5,665,317 | $5,665,317 | 19.00 | 19.00 |
| Legislative | $5,701,520 | $5,701,520 | 43.00 | 43.00 |
| Legislative | $21,630 | $21,630 | 0.00 | 0.00 |
| Legislative | $14,602,713 | $14,602,713 | 136.00 | 136.00 |
| Legislative | $1,201,968 | $1,201,968 | 12.00 | 12.00 |
| Legislative | $87,566 | $87,566 | 0.00 | 0.00 |
| Legislative | $219,002 | $219,002 | 1.00 | 1.00 |
| Legislative | $1,581,154 | $1,581,154 | 11.50 | 11.50 |
| Legislative | $217,162 | $217,162 | 2.00 | 2.00 |
| Legislative | $216,456 | $216,456 | 1.50 | 1.50 |
| Legislative | $25,802 | $25,802 | 0.00 | 0.00 |
| Legislative | $369,344 | $369,344 | 3.00 | 3.00 |
| Legislative | $21,152 | $21,152 | 0.00 | 0.00 |
| Legislative | $337,309 | $337,309 | 1.00 | 1.00 |
| Legislative | $795,343 | $795,343 | 6.00 | 6.00 |
| Legislative | $50,643 | $50,643 | 0.00 | 0.00 |
| Legislative | $227,514 | $227,514 | 2.00 | 2.00 |
| Legislative | $25,363 | $25,363 | 0.00 | 0.00 |
| Legislative | $6,052 | $6,052 | 0.00 | 0.00 |
| Legislative | $15,191 | $15,191 | 0.00 | 0.00 |
| Legislative | $10,013 | $10,013 | 0.00 | 0.00 |
| Legislative | $12,039 | $12,039 | 0.00 | 0.00 |
| Legislative | $10,090 | $10,090 | 0.00 | 0.00 |
| Legislative | $6,350 | $6,350 | 0.00 | 0.00 |
| Legislative | $28,267 | $28,267 | 0.00 | 0.00 |
| Legislative | $614,724 | $614,724 | 5.00 | 5.00 |
| Legislative | $10,626 | $10,626 | 0.00 | 0.00 |
| Legislative | $10,964,017 | $10,964,017 | 109.00 | 109.00 |
| Legislative | $10,308 | $10,308 | 0.00 | 0.00 |
| Natural Resources | $748,431 | $748,431 | 5.00 | 5.00 |
| Natural Resources | $188,241,630 | $182,902,764 | 474.00 | 474.00 |
| Natural Resources | $29,695,830 | $29,250,622 | 169.50 | 169.50 |
| Natural Resources | $67,952,102 | $66,841,461 | 496.00 | 496.00 |
| Natural Resources | $12,593,023 | $10,100,023 | 47.00 | 47.00 |
| Natural Resources | $199,767,988 | $200,877,722 | 978.00 | 978.00 |
| Public Safety and Homeland Security | $65,478,618 | $65,016,194 | 159.00 | 159.00 |
| Public Safety and Homeland Security | $356,707,421 | $358,105,835 | 135.00 | 135.00 |
| Public Safety and Homeland Security | $398,876,574 | $392,792,626 | 3,066.00 | 3,066.00 |
| Public Safety and Homeland Security | $1,863,799 | $1,863,799 | 9.00 | 9.00 |
| Public Safety and Homeland Security | $2,525,640 | $2,564,663 | 12.00 | 12.00 |
| Public Safety and Homeland Security | $232,250,540 | $232,250,540 | 2,172.50 | 2,172.50 |
| Public Safety and Homeland Security | $55,453,414 | $55,579,834 | 331.00 | 331.00 |
| Public Safety and Homeland Security | $1,396,211,511 | $1,405,039,116 | 12,564.50 | 12,564.50 |
| Public Safety and Homeland Security | $2,308,604 | $2,308,604 | 7.00 | 7.00 |
| Public Safety and Homeland Security | $46,925,841 | $48,844,801 | 79.00 | 79.00 |
| Public Safety and Homeland Security | $837,966,165 | $884,837,258 | 1,454.00 | 1,555.00 |
| Transportation | $305,932,483 | $306,083,593 | 2,180.00 | 2,120.00 |
| Transportation | $953,895 | $953,895 | 6.00 | 6.00 |
| Transportation | $248,880,230 | $254,670,709 | 260.00 | 260.00 |
| Transportation | $7,808,555,628 | $7,476,247,912 | 7,735.00 | 7,735.00 |
| Transportation | $830,177,038 | $838,614,954 | 72.00 | 72.00 |
| Transportation | $3,237,894 | $3,237,894 | 25.00 | 25.00 |
| Transportation | $24,576,382 | $17,364,249 | 0.00 | 0.00 |
| Transportation | $185,846,529 | $185,846,529 | 0.00 | 0.00 |
| Transportation | $39,063,252 | $39,529,617 | 37.00 | 37.00 |
| Veterans and Defense Affairs | $77,161,494 | $77,161,494 | 361.50 | 361.50 |
| Veterans and Defense Affairs | $4,343,718 | $4,343,718 | 6.00 | 6.00 |
| Veterans and Defense Affairs | $116,951,334 | $124,188,047 | 1,126.00 | 1,346.00 |
| Veterans and Defense Affairs | $918,075 | $918,075 | 1.00 | 1.00 |
|
Totals
row count = 182
|
$66,644,123,102 | $68,425,576,865 | 121,465.29 | 121,991.79 |
pdoc_op - Executive Budget Document Operating Budget Details - 06-07-2025 17:45:25
