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| Secretarial Area Name | FY2021 Dollars | FY2022 Dollars | FY2021 Positions | FY2022 Positions |
|---|---|---|---|---|
| Administration | $3,703,808,100 | $3,812,463,686 | 1,149.40 | 1,151.40 |
| Agriculture and Forestry | $119,342,939 | $118,525,461 | 844.00 | 844.00 |
| Central Appropriations | $281,572,215 | $328,896,129 | 0.00 | 0.00 |
| Commerce and Trade | $1,108,020,088 | $1,091,924,795 | 1,697.00 | 1,697.00 |
| Education | $21,504,479,080 | $22,119,623,946 | 61,154.41 | 61,419.41 |
| Executive Offices | $76,523,106 | $76,523,106 | 578.00 | 578.00 |
| Finance | $2,744,590,536 | $3,050,204,336 | 1,342.00 | 1,342.00 |
| Health and Human Resources | $21,863,674,541 | $22,827,368,932 | 14,772.77 | 14,726.27 |
| Independent Agencies | $1,032,424,591 | $1,059,675,289 | 1,809.00 | 1,824.00 |
| Judicial | $563,188,381 | $566,951,764 | 3,517.71 | 3,547.71 |
| Legislative | $104,334,442 | $104,334,442 | 633.00 | 633.00 |
| Natural Resources | $498,999,004 | $490,721,023 | 2,169.50 | 2,169.50 |
| Public Safety and Homeland Security | $3,396,568,127 | $3,449,203,270 | 19,989.00 | 20,090.00 |
| Transportation | $9,447,223,331 | $9,122,549,352 | 10,315.00 | 10,255.00 |
| Veterans and Defense Affairs | $199,374,621 | $206,611,334 | 1,494.50 | 1,714.50 |
|
Totals
row count = 15
|
$66,644,123,102 | $68,425,576,865 | 121,465.29 | 121,991.79 |
pdoc_op - Executive Budget Document Operating Budget Details - 04-09-2026 20:02:17
