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| Secretarial Area Name | FY2025 Dollars | FY2026 Dollars | FY2025 Positions | FY2026 Positions |
|---|---|---|---|---|
| Administration | $122,299,053 | $122,423,194 | 117.00 | 117.00 |
| Administration | $33,366,918 | $33,379,324 | 67.00 | 67.00 |
| Administration | $445,414,943 | $441,141,604 | 337.40 | 337.40 |
| Administration | $2,481,071,067 | $2,556,071,067 | 0.00 | 0.00 |
| Administration | $935,966,704 | $926,066,704 | 22.00 | 22.00 |
| Administration | $1,588,503 | $1,588,503 | 18.00 | 18.00 |
| Administration | $7,543,778 | $7,543,778 | 21.00 | 21.00 |
| Administration | $280,319,694 | $273,837,189 | 716.00 | 716.00 |
| Agriculture and Forestry | $599,235 | $599,235 | 3.00 | 3.00 |
| Agriculture and Forestry | $100,618,273 | $95,898,973 | 610.00 | 610.00 |
| Agriculture and Forestry | $490,422 | $490,422 | 0.00 | 0.00 |
| Agriculture and Forestry | $8,061,561 | $8,361,561 | 10.00 | 10.00 |
| Agriculture and Forestry | $44,214,578 | $43,954,578 | 279.00 | 279.00 |
| Central Appropriations | $362,709,437 | $265,060,632 | 0.00 | 0.00 |
| Commerce and Trade | $449,525,882 | $400,525,882 | 215.00 | 215.00 |
| Commerce and Trade | $1,235,106 | $1,235,106 | 9.00 | 9.00 |
| Commerce and Trade | $142,486,085 | $42,486,085 | 0.00 | 0.00 |
| Commerce and Trade | $54,201,862 | $54,701,862 | 0.00 | 0.00 |
| Commerce and Trade | $281,536,441 | $137,235,171 | 0.00 | 0.00 |
| Commerce and Trade | $25,964,929 | $24,864,929 | 0.00 | 0.00 |
| Commerce and Trade | $8,826,797 | $8,826,797 | 69.00 | 69.00 |
| Commerce and Trade | $7,435,210 | $7,382,557 | 0.00 | 0.00 |
| Commerce and Trade | $61,430,090 | $55,430,090 | 237.00 | 237.00 |
| Education | $12,299,708 | $12,299,708 | 94.00 | 94.00 |
| Education | $6,356,849 | $6,356,849 | 6.00 | 6.00 |
| Education | $848,147 | $848,147 | 5.00 | 5.00 |
| Education | $11,502,414,914 | $11,285,636,304 | 0.00 | 0.00 |
| Education | $656,630,091 | $671,190,571 | 518.00 | 518.00 |
| Education | $52,369,261 | $52,369,261 | 207.00 | 207.00 |
| Education | $469,205,710 | $468,504,910 | 1,441.12 | 1,441.12 |
| Education | $2,214,831,295 | $2,359,433,984 | 7,044.10 | 7,044.10 |
| Education | $1,822,623,211 | $1,819,708,936 | 6,823.98 | 6,823.98 |
| Education | $3,069,386,506 | $3,201,715,712 | 8,142.22 | 8,206.22 |
| Education | $104,195,424 | $104,545,424 | 495.77 | 495.77 |
| Education | $233,893,571 | $233,558,546 | 881.36 | 881.36 |
| Education | $240,211,701 | $239,823,051 | 1,221.12 | 1,221.12 |
| Education | $174,827,285 | $174,524,810 | 763.06 | 763.06 |
| Education | $175,468,337 | $175,218,887 | 696.66 | 696.66 |
| Education | $784,000,391 | $801,892,337 | 4,182.60 | 4,182.60 |
| Education | $285,181,146 | $284,654,796 | 1,596.08 | 1,596.08 |
| Education | $17,057,309 | $16,506,136 | 179.00 | 179.00 |
| Education | $585,224,688 | $583,814,688 | 2,622.49 | 2,622.49 |
| Education | $110,096,190 | $110,096,190 | 1,119.51 | 1,119.51 |
| Education | $16,897,121 | $16,897,121 | 144.75 | 144.75 |
| Education | $1,478,247,838 | $1,476,273,388 | 5,300.09 | 5,300.09 |
| Education | $47,542,825 | $47,542,825 | 353.50 | 353.50 |
| Education | $3,715,305 | $3,715,305 | 37.50 | 37.50 |
| Education | $27,528,746 | $27,378,746 | 125.84 | 125.84 |
| Education | $201,155,611 | $200,823,661 | 959.74 | 959.74 |
| Education | $234,018,055 | $180,095,866 | 72.00 | 72.00 |
| Education | $68,642,536 | $68,492,536 | 434.70 | 434.70 |
| Education | $1,497,632,981 | $1,571,900,881 | 5,267.63 | 5,267.63 |
| Education | $1,412,649,746 | $1,411,649,746 | 10,918.15 | 10,918.15 |
| Education | $63,592,022 | $63,442,022 | 424.17 | 424.17 |
| Education | $70,835,159 | $65,835,159 | 0.00 | 0.00 |
| Education | $1,305,931 | $1,305,931 | 13.00 | 13.00 |
| Education | $22,656,275 | $22,656,275 | 176.00 | 176.00 |
| Education | $7,326,336 | $7,326,336 | 0.00 | 0.00 |
| Education | $2,443,652 | $2,443,652 | 0.00 | 0.00 |
| Education | $1,547,651 | $1,547,651 | 0.00 | 0.00 |
| Education | $9,929,222 | $9,929,222 | 71.30 | 71.30 |
| Education | $4,686,850 | $0 | 29.00 | 29.00 |
| Education | $4,152,902 | $4,156,827 | 51.50 | 51.50 |
| Education | $5,499,447 | $5,499,447 | 32.00 | 32.00 |
| Education | $75,000,000 | $75,000,000 | 0.00 | 0.00 |
| Executive Offices | $566,920 | $566,920 | 4.00 | 4.00 |
| Executive Offices | $16,002,090 | $10,812,090 | 63.50 | 63.50 |
| Executive Offices | $82,595,843 | $82,595,843 | 546.00 | 546.00 |
| Executive Offices | $3,653,502 | $3,653,502 | 27.00 | 27.00 |
| Executive Offices | $8,042,053 | $8,042,053 | 42.00 | 42.00 |
| Executive Offices | $3,170,839 | $3,170,839 | 21.00 | 21.00 |
| Executive Offices | $210,940 | $210,940 | 0.00 | 0.00 |
| Finance | $9,190,486 | $9,190,486 | 58.00 | 58.00 |
| Finance | $65,530,826 | $66,109,791 | 169.00 | 169.00 |
| Finance | $79,844,978 | $80,819,978 | 119.00 | 119.00 |
| Finance | $1,055,120,400 | $1,089,441,170 | 0.00 | 0.00 |
| Finance | $129,698,433 | $129,698,433 | 881.00 | 881.00 |
| Finance | $1,478,586,085 | $1,478,586,085 | 1.00 | 1.00 |
| Finance | $816,339 | $816,339 | 4.00 | 4.00 |
| Finance | $2,767,913 | $2,767,913 | 15.00 | 15.00 |
| Health and Human Resources | $1,094,759 | $1,094,759 | 6.00 | 6.00 |
| Health and Human Resources | $438,280,688 | $438,280,688 | 16.00 | 16.00 |
| Health and Human Resources | $25,254,129 | $25,254,129 | 252.00 | 252.00 |
| Health and Human Resources | $49,533,207 | $49,533,207 | 302.00 | 302.00 |
| Health and Human Resources | $254,217,294 | $254,217,294 | 978.02 | 978.02 |
| Health and Human Resources | $3,330,112 | $3,330,112 | 22.00 | 22.00 |
| Health and Human Resources | $1,122,523,759 | $1,119,485,426 | 3,876.50 | 3,876.50 |
| Health and Human Resources | $24,339,033,319 | $25,941,913,994 | 548.00 | 548.00 |
| Health and Human Resources | $2,257,029 | $2,257,029 | 10.00 | 10.00 |
| Health and Human Resources | $87,153,078 | $87,153,078 | 160.00 | 160.00 |
| Health and Human Resources | $358,595,232 | $307,511,600 | 574.25 | 574.25 |
| Health and Human Resources | $3,651,778 | $3,651,778 | 11.00 | 11.00 |
| Health and Human Resources | $2,519,342,778 | $2,498,589,538 | 1,762.50 | 1,762.50 |
| Health and Human Resources | $770,858,749 | $772,417,277 | 0.00 | 0.00 |
| Health and Human Resources | $569,130,085 | $566,048,595 | 4,986.00 | 4,986.00 |
| Health and Human Resources | $68,067,226 | $67,996,712 | 710.00 | 710.00 |
| Health and Human Resources | $63,164,275 | $63,143,462 | 886.50 | 886.50 |
| Independent Agencies | $136,300,778 | $133,716,930 | 434.00 | 436.00 |
| Independent Agencies | $544,871,353 | $611,934,004 | 796.00 | 798.00 |
| Independent Agencies | $595,106,034 | $595,106,034 | 458.00 | 458.00 |
| Independent Agencies | $300,155,596 | $301,170,641 | 150.00 | 150.00 |
| Independent Agencies | $62,149,092 | $62,149,092 | 299.00 | 299.00 |
| Independent Agencies | $66,095,847 | $76,107,377 | 0.00 | 0.00 |
| Independent Agencies | $5,411,060 | $5,411,060 | 42.00 | 42.00 |
| Independent Agencies | $1,077,919,601 | $1,127,959,263 | 1,699.00 | 1,699.00 |
| Judicial | $41,537,062 | $41,537,062 | 423.20 | 423.20 |
| Judicial | $69,636,757 | $71,886,757 | 250.63 | 250.63 |
| Judicial | $779,882 | $779,882 | 3.00 | 3.00 |
| Judicial | $121,042,361 | $121,042,361 | 154.00 | 154.00 |
| Judicial | $152,115,434 | $152,115,434 | 1,200.60 | 1,200.60 |
| Judicial | $121,115,904 | $121,115,904 | 670.80 | 670.80 |
| Judicial | $25,948,249 | $25,948,249 | 212.35 | 212.35 |
| Judicial | $35,770,689 | $35,770,689 | 89.00 | 89.00 |
| Judicial | $21,937,991 | $21,937,991 | 142.13 | 142.13 |
| Judicial | $1,859,578 | $1,859,578 | 12.00 | 12.00 |
| Judicial | $1,930,184 | $1,930,184 | 9.00 | 9.00 |
| Judicial | $85,040,403 | $85,040,403 | 711.00 | 711.00 |
| Labor | $21,536,416 | $21,536,416 | 179.00 | 179.00 |
| Labor | $586,779,340 | $586,779,340 | 470.00 | 470.00 |
| Labor | $807,837 | $807,837 | 5.00 | 5.00 |
| Labor | $33,434,533 | $29,792,427 | 204.00 | 204.00 |
| Labor | $138,546,471 | $134,345,471 | 459.00 | 459.00 |
| Legislative | $25,453,184 | $25,453,184 | 82.00 | 82.00 |
| Legislative | $38,968,897 | $38,968,897 | 148.00 | 148.00 |
| Legislative | $710,315 | $710,315 | 1.00 | 1.00 |
| Legislative | $860,021 | $860,021 | 0.00 | 0.00 |
| Legislative | $9,640,479 | $9,640,479 | 61.00 | 61.00 |
| Legislative | $93,341 | $93,341 | 0.00 | 0.00 |
| Legislative | $7,100,723 | $7,100,723 | 21.00 | 21.00 |
| Legislative | $6,244,847 | $6,244,847 | 42.00 | 42.00 |
| Legislative | $17,073,164 | $17,073,164 | 136.00 | 136.00 |
| Legislative | $1,644,034 | $1,644,034 | 13.00 | 13.00 |
| Legislative | $87,522 | $87,522 | 0.00 | 0.00 |
| Legislative | $244,872 | $244,872 | 1.00 | 1.00 |
| Legislative | $2,634,239 | $2,634,239 | 11.50 | 11.50 |
| Legislative | $262,288 | $262,288 | 2.00 | 2.00 |
| Legislative | $269,146 | $269,146 | 2.00 | 2.00 |
| Legislative | $414,807 | $414,807 | 3.00 | 3.00 |
| Legislative | $423,763 | $423,763 | 3.00 | 3.00 |
| Legislative | $357,930 | $357,930 | 1.00 | 1.00 |
| Legislative | $1,041,882 | $1,041,882 | 7.00 | 7.00 |
| Legislative | $100,379 | $100,379 | 0.00 | 0.00 |
| Legislative | $256,028 | $256,028 | 2.00 | 2.00 |
| Legislative | $25,312 | $25,312 | 0.00 | 0.00 |
| Legislative | $691,050 | $691,050 | 6.00 | 6.00 |
| Legislative | $789,730 | $789,730 | 6.00 | 6.00 |
| Legislative | $38,506 | $38,506 | 0.00 | 0.00 |
| Legislative | $94,169 | $94,169 | 0.00 | 0.00 |
| Legislative | $647,883 | $647,883 | 4.00 | 4.00 |
| Legislative | $16,332,429 | $16,332,429 | 121.00 | 121.00 |
| Natural and Historic Resources | $859,627 | $859,627 | 5.00 | 5.00 |
| Natural and Historic Resources | $655,200,073 | $247,682,000 | 542.00 | 542.00 |
| Natural and Historic Resources | $34,848,301 | $31,848,301 | 171.50 | 171.50 |
| Natural and Historic Resources | $80,923,458 | $78,923,458 | 498.00 | 498.00 |
| Natural and Historic Resources | $56,435,105 | $15,435,105 | 57.00 | 57.00 |
| Natural and Historic Resources | $318,470,342 | $233,220,342 | 981.00 | 981.00 |
| Public Safety and Homeland Security | $102,612,644 | $102,612,644 | 229.00 | 229.00 |
| Public Safety and Homeland Security | $486,443,395 | $471,843,395 | 178.00 | 178.00 |
| Public Safety and Homeland Security | $546,384,777 | $545,265,547 | 3,101.00 | 3,101.00 |
| Public Safety and Homeland Security | $1,407,886 | $1,407,886 | 9.00 | 9.00 |
| Public Safety and Homeland Security | $2,851,107 | $2,851,107 | 15.00 | 15.00 |
| Public Safety and Homeland Security | $261,041,984 | $261,041,984 | 2,163.50 | 2,163.50 |
| Public Safety and Homeland Security | $63,963,945 | $64,084,004 | 368.00 | 368.00 |
| Public Safety and Homeland Security | $1,589,485,406 | $1,568,776,808 | 13,338.50 | 13,338.50 |
| Public Safety and Homeland Security | $2,470,557 | $2,463,222 | 7.00 | 7.00 |
| Public Safety and Homeland Security | $66,139,795 | $69,413,907 | 87.00 | 87.00 |
| Transportation | $342,735,328 | $342,735,328 | 2,225.00 | 2,225.00 |
| Transportation | $1,068,986 | $1,068,986 | 6.00 | 6.00 |
| Transportation | $282,416,286 | $289,166,286 | 260.00 | 260.00 |
| Transportation | $8,093,649,067 | $7,556,151,457 | 7,748.00 | 7,748.00 |
| Transportation | $885,922,124 | $967,321,959 | 0.00 | 0.00 |
| Transportation | $963,148,276 | $975,272,629 | 72.00 | 72.00 |
| Transportation | $3,586,052 | $3,590,258 | 25.00 | 25.00 |
| Transportation | $23,184,587 | $23,691,458 | 0.00 | 0.00 |
| Transportation | $318,312,497 | $368,747,920 | 0.00 | 0.00 |
| Transportation | $132,846,529 | $132,846,529 | 0.00 | 0.00 |
| Transportation | $43,159,426 | $43,159,426 | 37.00 | 37.00 |
| Veterans and Defense Affairs | $84,556,079 | $84,095,079 | 402.50 | 402.50 |
| Veterans and Defense Affairs | $4,811,055 | $4,811,055 | 6.00 | 6.00 |
| Veterans and Defense Affairs | $180,420,122 | $148,644,209 | 1,382.00 | 1,382.00 |
| Veterans and Defense Affairs | $1,282,120 | $1,282,120 | 2.00 | 2.00 |
|
Totals
row count = 181
|
$87,253,285,985 | $87,684,673,509 | 125,893.82 | 125,961.82 |
pdoc_op - Executive Budget Document Operating Budget Details - 06-04-2025 00:27:04
