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| Secretarial Area Name | FY2025 Dollars | FY2026 Dollars | FY2025 Positions | FY2026 Positions |
|---|---|---|---|---|
| Administration | $122,474,053 | $122,820,610 | 117.00 | 118.00 |
| Administration | $34,806,918 | $33,379,324 | 67.00 | 67.00 |
| Administration | $453,172,524 | $494,015,621 | 337.40 | 370.40 |
| Administration | $2,481,071,067 | $2,556,071,067 | 0.00 | 0.00 |
| Administration | $939,169,014 | $931,115,844 | 22.00 | 22.00 |
| Administration | $1,588,503 | $1,588,503 | 18.00 | 18.00 |
| Administration | $7,543,778 | $2,254,310 | 21.00 | 14.00 |
| Administration | $280,319,694 | $280,212,320 | 720.00 | 721.00 |
| Agriculture and Forestry | $599,235 | $599,235 | 3.00 | 3.00 |
| Agriculture and Forestry | $98,703,809 | $101,572,228 | 610.00 | 610.00 |
| Agriculture and Forestry | $490,422 | $490,422 | 0.00 | 0.00 |
| Agriculture and Forestry | $8,361,561 | $8,361,561 | 10.00 | 10.00 |
| Agriculture and Forestry | $49,168,648 | $46,430,648 | 284.00 | 284.00 |
| Central Appropriations | $323,538,159 | $549,465,075 | 0.00 | 0.00 |
| Commerce and Trade | $512,225,882 | $416,825,882 | 216.00 | 216.00 |
| Commerce and Trade | $1,235,106 | $1,235,106 | 9.00 | 9.00 |
| Commerce and Trade | $167,539,319 | $42,486,085 | 0.00 | 0.00 |
| Commerce and Trade | $52,951,862 | $53,451,862 | 0.00 | 0.00 |
| Commerce and Trade | $100,022,331 | $134,381,826 | 0.00 | 0.00 |
| Commerce and Trade | $37,859,929 | $26,014,929 | 0.00 | 0.00 |
| Commerce and Trade | $9,326,797 | $8,912,875 | 69.00 | 70.00 |
| Commerce and Trade | $7,793,263 | $7,740,610 | 0.00 | 0.00 |
| Commerce and Trade | $55,655,090 | $55,430,090 | 237.00 | 237.00 |
| Education | $12,299,708 | $12,299,708 | 94.00 | 94.00 |
| Education | $7,106,849 | $6,356,849 | 6.00 | 6.00 |
| Education | $848,147 | $848,147 | 5.00 | 5.00 |
| Education | $12,687,229,292 | $12,680,348,856 | 0.00 | 0.00 |
| Education | $403,075,682 | $310,535,110 | 522.00 | 565.00 |
| Education | $60,023,574 | $59,669,261 | 207.00 | 207.00 |
| Education | $473,420,710 | $473,414,080 | 1,441.12 | 1,441.12 |
| Education | $2,226,017,865 | $2,408,243,068 | 7,044.10 | 7,044.10 |
| Education | $1,839,692,396 | $1,979,016,654 | 6,823.98 | 6,823.98 |
| Education | $3,077,701,260 | $3,322,163,011 | 8,762.22 | 9,059.22 |
| Education | $106,210,674 | $106,714,494 | 495.77 | 495.77 |
| Education | $247,022,746 | $275,647,176 | 881.36 | 881.36 |
| Education | $253,664,391 | $268,728,291 | 1,221.12 | 1,221.12 |
| Education | $179,930,180 | $180,105,660 | 763.06 | 763.06 |
| Education | $180,108,747 | $180,139,627 | 696.66 | 696.66 |
| Education | $793,151,280 | $814,590,854 | 4,182.60 | 4,182.60 |
| Education | $292,092,306 | $291,951,906 | 1,596.08 | 1,596.08 |
| Education | $17,057,309 | $16,506,136 | 179.00 | 179.00 |
| Education | $608,051,448 | $603,956,328 | 2,622.49 | 2,622.49 |
| Education | $110,846,190 | $110,096,190 | 1,119.51 | 1,119.51 |
| Education | $16,897,121 | $18,297,121 | 144.75 | 144.75 |
| Education | $1,509,507,108 | $1,566,965,008 | 5,300.09 | 5,300.09 |
| Education | $47,791,734 | $47,542,825 | 353.50 | 353.50 |
| Education | $3,715,305 | $3,715,305 | 37.50 | 37.50 |
| Education | $28,575,476 | $28,570,296 | 125.84 | 125.84 |
| Education | $206,409,041 | $206,398,991 | 959.74 | 959.74 |
| Education | $349,279,866 | $376,070,815 | 77.00 | 78.00 |
| Education | $70,227,756 | $79,081,704 | 434.70 | 434.70 |
| Education | $1,517,629,481 | $1,594,743,861 | 5,267.63 | 5,267.63 |
| Education | $1,434,809,946 | $1,450,741,056 | 10,894.15 | 10,894.15 |
| Education | $63,454,522 | $64,377,794 | 424.17 | 431.02 |
| Education | $70,835,159 | $65,835,159 | 0.00 | 0.00 |
| Education | $1,605,931 | $1,605,931 | 15.00 | 15.00 |
| Education | $22,656,275 | $22,656,275 | 176.00 | 176.00 |
| Education | $8,041,336 | $8,246,336 | 0.00 | 0.00 |
| Education | $3,243,824 | $2,884,652 | 0.00 | 0.00 |
| Education | $1,547,651 | $1,547,651 | 0.00 | 0.00 |
| Education | $10,079,222 | $8,879,222 | 71.30 | 71.30 |
| Education | $4,686,850 | $4,686,850 | 29.00 | 29.00 |
| Education | $4,152,902 | $4,156,827 | 51.50 | 51.50 |
| Education | $5,799,447 | $5,799,447 | 33.00 | 33.00 |
| Executive Offices | $566,920 | $566,920 | 4.00 | 4.00 |
| Executive Offices | $10,812,090 | $10,812,090 | 63.50 | 63.50 |
| Executive Offices | $80,141,754 | $81,021,091 | 550.00 | 553.00 |
| Executive Offices | $3,653,502 | $3,653,502 | 27.00 | 27.00 |
| Executive Offices | $8,829,568 | $8,760,908 | 46.00 | 46.00 |
| Executive Offices | $3,161,712 | $3,161,712 | 20.00 | 20.00 |
| Executive Offices | $210,940 | $210,940 | 0.00 | 0.00 |
| Finance | $9,315,486 | $9,315,486 | 59.00 | 59.00 |
| Finance | $66,180,826 | $69,418,214 | 169.00 | 183.00 |
| Finance | $84,076,244 | $81,243,761 | 119.00 | 121.00 |
| Finance | $1,043,008,147 | $1,091,758,526 | 0.00 | 0.00 |
| Finance | $267,205,691 | $140,520,417 | 986.00 | 989.00 |
| Finance | $2,876,068,325 | $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 | $1,564,759 | $964,759 | 5.00 | 5.00 |
| Health and Human Resources | $475,323,411 | $506,648,236 | 16.00 | 16.00 |
| Health and Human Resources | $25,254,129 | $25,254,129 | 252.00 | 252.00 |
| Health and Human Resources | $49,966,385 | $50,541,385 | 306.00 | 306.00 |
| Health and Human Resources | $258,045,377 | $266,147,446 | 980.02 | 980.02 |
| Health and Human Resources | $3,330,112 | $3,330,112 | 22.00 | 22.00 |
| Health and Human Resources | $1,142,823,250 | $1,078,792,502 | 3,885.50 | 3,885.50 |
| Health and Human Resources | $26,275,000,627 | $27,496,015,229 | 567.00 | 572.00 |
| Health and Human Resources | $2,257,029 | $2,288,622 | 10.00 | 10.00 |
| Health and Human Resources | $87,153,078 | $94,020,564 | 160.00 | 164.00 |
| Health and Human Resources | $353,647,132 | $365,815,123 | 568.25 | 608.25 |
| Health and Human Resources | $3,701,778 | $3,726,322 | 11.00 | 12.00 |
| Health and Human Resources | $2,490,771,206 | $2,597,420,570 | 1,756.50 | 1,765.50 |
| Health and Human Resources | $783,058,749 | $787,892,721 | 0.00 | 0.00 |
| Health and Human Resources | $569,581,139 | $572,680,093 | 4,986.00 | 4,986.00 |
| Health and Human Resources | $68,567,226 | $68,143,360 | 710.00 | 710.00 |
| Health and Human Resources | $63,164,275 | $63,143,462 | 886.50 | 886.50 |
| Independent Agencies | $136,370,778 | $133,716,930 | 434.00 | 436.00 |
| Independent Agencies | $544,961,353 | $744,460,768 | 797.00 | 799.00 |
| Independent Agencies | $595,106,034 | $818,520,350 | 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 | $73,621,057 | $77,828,565 | 7.00 | 7.00 |
| Independent Agencies | $6,220,439 | $6,220,439 | 31.00 | 31.00 |
| Independent Agencies | $1,086,208,681 | $1,134,176,663 | 1,699.00 | 1,699.00 |
| Judicial | $41,537,062 | $41,537,062 | 423.20 | 423.20 |
| Judicial | $72,321,515 | $78,679,627 | 251.63 | 254.63 |
| Judicial | $779,882 | $779,882 | 3.00 | 3.00 |
| Judicial | $131,392,451 | $137,464,210 | 158.00 | 158.00 |
| Judicial | $153,148,993 | $153,148,993 | 1,200.60 | 1,200.60 |
| Judicial | $121,722,928 | $121,716,328 | 672.80 | 672.80 |
| 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 | $88,330,106 | $88,875,818 | 731.00 | 731.00 |
| Labor | $21,828,750 | $21,828,750 | 180.00 | 180.00 |
| Labor | $587,411,507 | $610,136,064 | 473.00 | 473.00 |
| Labor | $677,837 | $677,837 | 4.00 | 4.00 |
| Labor | $33,434,533 | $32,279,027 | 204.00 | 204.00 |
| Labor | $135,896,471 | $123,072,406 | 459.00 | 464.00 |
| Legislative | $25,885,844 | $25,875,844 | 82.00 | 82.00 |
| Legislative | $39,419,981 | $39,404,981 | 148.00 | 148.00 |
| Legislative | $710,315 | $710,315 | 1.00 | 1.00 |
| Legislative | $880,021 | $880,021 | 0.00 | 0.00 |
| Legislative | $9,640,479 | $9,640,479 | 63.00 | 63.00 |
| Legislative | $93,341 | $93,341 | 0.00 | 0.00 |
| Legislative | $6,950,723 | $7,100,723 | 21.00 | 21.00 |
| Legislative | $6,244,847 | $6,244,847 | 42.00 | 42.00 |
| Legislative | $17,273,164 | $17,073,164 | 136.00 | 136.00 |
| Legislative | $1,844,034 | $1,844,034 | 15.00 | 15.00 |
| Legislative | $87,522 | $87,522 | 0.00 | 0.00 |
| Legislative | $244,872 | $302,425 | 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 | $514,807 | $414,807 | 3.00 | 3.00 |
| Legislative | $423,763 | $423,763 | 3.00 | 3.00 |
| Legislative | $370,000 | $370,000 | 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 | $456,028 | $456,028 | 2.00 | 2.00 |
| Legislative | $1,025,312 | $1,025,312 | 0.00 | 0.00 |
| Legislative | $691,050 | $691,050 | 6.00 | 6.00 |
| Legislative | $896,933 | $896,933 | 7.00 | 7.00 |
| Legislative | $38,506 | $38,506 | 0.00 | 0.00 |
| Legislative | $94,169 | $94,169 | 0.00 | 0.00 |
| Legislative | $767,883 | $767,883 | 5.00 | 5.00 |
| Legislative | $20,000,000 | $0 | 0.00 | 0.00 |
| Legislative | $16,927,134 | $16,927,134 | 122.00 | 122.00 |
| Natural and Historic Resources | $1,359,627 | $1,359,627 | 8.00 | 8.00 |
| Natural and Historic Resources | $615,201,175 | $256,578,553 | 566.00 | 572.00 |
| Natural and Historic Resources | $39,248,301 | $32,348,301 | 171.50 | 171.50 |
| Natural and Historic Resources | $86,129,599 | $79,698,458 | 500.00 | 500.00 |
| Natural and Historic Resources | $50,354,905 | $15,435,105 | 57.00 | 57.00 |
| Natural and Historic Resources | $396,082,608 | $231,093,294 | 987.00 | 988.00 |
| Public Safety and Homeland Security | $102,639,726 | $102,389,438 | 229.00 | 229.00 |
| Public Safety and Homeland Security | $492,025,762 | $485,111,981 | 181.00 | 182.00 |
| Public Safety and Homeland Security | $548,990,352 | $557,526,629 | 3,100.00 | 3,112.00 |
| Public Safety and Homeland Security | $1,557,886 | $1,407,886 | 9.00 | 9.00 |
| Public Safety and Homeland Security | $2,851,107 | $2,997,022 | 15.00 | 17.00 |
| Public Safety and Homeland Security | $261,041,984 | $264,141,984 | 2,163.50 | 2,163.50 |
| Public Safety and Homeland Security | $64,075,932 | $64,682,000 | 369.00 | 373.00 |
| Public Safety and Homeland Security | $1,580,611,897 | $1,564,135,547 | 13,350.50 | 13,356.50 |
| Public Safety and Homeland Security | $2,470,557 | $2,463,222 | 7.00 | 7.00 |
| Public Safety and Homeland Security | $65,922,795 | $74,885,197 | 91.00 | 97.00 |
| Transportation | $342,735,328 | $367,735,328 | 2,225.00 | 2,225.00 |
| Transportation | $1,068,986 | $1,068,986 | 6.00 | 6.00 |
| Transportation | $290,916,286 | $289,166,286 | 260.00 | 260.00 |
| Transportation | $8,638,969,445 | $7,473,331,905 | 7,966.00 | 7,966.00 |
| Transportation | $881,844,248 | $1,024,310,709 | 0.00 | 0.00 |
| Transportation | $1,096,718,276 | $975,272,629 | 72.00 | 72.00 |
| Transportation | $3,586,052 | $3,590,258 | 25.00 | 25.00 |
| Transportation | $23,281,490 | $24,714,049 | 0.00 | 0.00 |
| Transportation | $318,312,497 | $368,747,920 | 0.00 | 0.00 |
| Transportation | $135,346,529 | $135,346,529 | 0.00 | 0.00 |
| Transportation | $43,159,426 | $43,478,829 | 37.00 | 37.00 |
| Veterans and Defense Affairs | $85,414,619 | $85,057,579 | 406.50 | 406.50 |
| Veterans and Defense Affairs | $7,811,055 | $4,811,055 | 6.00 | 6.00 |
| Veterans and Defense Affairs | $173,122,820 | $148,405,701 | 1,382.00 | 1,390.00 |
| Veterans and Defense Affairs | $1,282,120 | $1,332,320 | 2.00 | 2.00 |
|
Totals
row count = 181
|
$92,602,782,598 | $92,098,610,789 | 126,955.82 | 127,471.67 |
pdoc_op - Executive Budget Document Operating Budget Details - 11-03-2025 21:16:35
