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| Secretarial Area Name | FY2025 Dollars | FY2026 Dollars | FY2025 Positions | FY2026 Positions |
|---|---|---|---|---|
| Administration | $100,000 | $397,416 | 0.00 | 1.00 |
| Administration | $1,250,000 | $0 | 0.00 | 0.00 |
| Administration | $4,757,581 | $51,874,017 | 0.00 | 33.00 |
| Administration | $126,986 | $1,512,339 | 0.00 | 0.00 |
| Administration | $0 | ($5,289,468) | 0.00 | (7.00) |
| Administration | $0 | $6,375,131 | 0.00 | 1.00 |
| Agriculture and Forestry | $832,081 | $4,919,800 | 0.00 | 0.00 |
| Agriculture and Forestry | $270,000 | $232,000 | 0.00 | 0.00 |
| Central Appropriations | $16,980,124 | $64,895,821 | 0.00 | 0.00 |
| Commerce and Trade | $51,100,000 | ($12,000,000) | 0.00 | 0.00 |
| Commerce and Trade | $104,050,754 | ($69,050,754) | 0.00 | 0.00 |
| Commerce and Trade | $6,035,682 | $48,196,400 | 0.00 | 0.00 |
| Commerce and Trade | $5,645,000 | $0 | 0.00 | 0.00 |
| Commerce and Trade | $0 | $86,078 | 0.00 | 1.00 |
| Commerce and Trade | $225,000 | $0 | 0.00 | 0.00 |
| Education | $713,554,087 | $517,346,008 | 0.00 | 0.00 |
| Education | $113,150,000 | $24,356,138 | 2.00 | 45.00 |
| Education | $5,154,313 | $4,800,000 | 0.00 | 0.00 |
| Education | $0 | $35,412,774 | 0.00 | 0.00 |
| Education | $0 | $138,600,378 | 0.00 | 0.00 |
| Education | $8,314,754 | $120,447,299 | 620.00 | 853.00 |
| Education | $0 | $28,500,000 | 0.00 | 0.00 |
| Education | $0 | $15,000,000 | 0.00 | 0.00 |
| Education | $0 | $150,000 | 0.00 | 0.00 |
| Education | $0 | $1,609,363 | 0.00 | 0.00 |
| Education | $5,000,000 | $0 | 0.00 | 0.00 |
| Education | $750,000 | $0 | 0.00 | 0.00 |
| Education | $0 | $1,400,000 | 0.00 | 0.00 |
| Education | $4,000,000 | $61,000,000 | 0.00 | 0.00 |
| Education | $248,909 | $0 | 0.00 | 0.00 |
| Education | $107,300,000 | $129,765,949 | 0.00 | 1.00 |
| Education | $0 | $8,900,528 | 0.00 | 0.00 |
| Education | $0 | $15,000,000 | 0.00 | 0.00 |
| Education | $0 | $910,772 | 0.00 | 6.85 |
| Education | $441,172 | $0 | 0.00 | 0.00 |
| Education | $0 | ($1,200,000) | 0.00 | 0.00 |
| Education | $200,000 | $200,000 | 1.00 | 1.00 |
| Executive Offices | $90,000 | $969,337 | 0.00 | 3.00 |
| Finance | $0 | $2,658,423 | 0.00 | 14.00 |
| Finance | $0 | $423,783 | 0.00 | 2.00 |
| Finance | ($12,112,253) | $2,317,356 | 0.00 | 0.00 |
| Finance | $133,464,244 | $8,184,116 | 0.00 | 3.00 |
| Finance | $1,397,482,240 | $0 | 0.00 | 0.00 |
| Health and Human Resources | $600,000 | $0 | 0.00 | 0.00 |
| Health and Human Resources | $37,042,723 | $68,367,548 | 0.00 | 0.00 |
| Health and Human Resources | $0 | $575,000 | 0.00 | 0.00 |
| Health and Human Resources | $0 | $8,169,288 | 0.00 | 0.00 |
| Health and Human Resources | $118,551 | ($57,613,864) | 0.00 | 0.00 |
| Health and Human Resources | $1,700,769,515 | $1,276,769,480 | 0.00 | 5.00 |
| Health and Human Resources | $0 | $31,593 | 0.00 | 0.00 |
| Health and Human Resources | $0 | $6,867,486 | 0.00 | 4.00 |
| Health and Human Resources | $1,423,384 | $46,757,861 | 0.00 | 40.00 |
| Health and Human Resources | $50,000 | $74,544 | 0.00 | 1.00 |
| Health and Human Resources | ($41,625,950) | $87,618,362 | (7.00) | 2.00 |
| Health and Human Resources | $0 | $3,275,444 | 0.00 | 0.00 |
| Health and Human Resources | $0 | $6,267,438 | 0.00 | 0.00 |
| Health and Human Resources | $0 | $146,648 | 0.00 | 0.00 |
| Independent Agencies | $0 | $132,436,764 | 0.00 | 0.00 |
| Independent Agencies | $0 | $223,414,316 | 0.00 | 0.00 |
| Independent Agencies | $7,525,210 | $1,721,188 | 0.00 | 0.00 |
| Judicial | $718,000 | $6,785,674 | 0.00 | 3.00 |
| Judicial | $1,658,947 | $1,661,074 | 2.00 | 2.00 |
| Labor | $150,492 | $150,492 | 0.00 | 0.00 |
| Labor | $0 | $22,999,557 | 0.00 | 0.00 |
| Labor | $0 | $2,486,600 | 0.00 | 0.00 |
| Labor | $2,050,000 | ($9,273,065) | 0.00 | 5.00 |
| Legislative | $0 | $57,553 | 0.00 | 0.00 |
| Natural and Historic Resources | $26,296,400 | $1,968,151 | 0.00 | 6.00 |
| Natural and Historic Resources | $150,000 | $0 | 0.00 | 0.00 |
| Natural and Historic Resources | $4,431,141 | $0 | 0.00 | 0.00 |
| Natural and Historic Resources | $1,000,000 | ($750,000) | 0.00 | 0.00 |
| Natural and Historic Resources | $68,890,600 | $642,792 | 0.00 | 0.00 |
| Public Safety and Homeland Security | $173,991 | $48,703 | 0.00 | 0.00 |
| Public Safety and Homeland Security | $9,987,475 | $4,052,218 | 0.00 | 1.00 |
| Public Safety and Homeland Security | $2,141,640 | $14,757,800 | 0.00 | 12.00 |
| Public Safety and Homeland Security | $0 | $145,915 | 0.00 | 2.00 |
| Public Safety and Homeland Security | $0 | $3,100,000 | 0.00 | 0.00 |
| Public Safety and Homeland Security | $0 | $528,110 | 0.00 | 4.00 |
| Public Safety and Homeland Security | $2,100,000 | $6,887,664 | 12.00 | 18.00 |
| Public Safety and Homeland Security | $0 | $5,688,290 | 4.00 | 10.00 |
| Transportation | $0 | $25,000,000 | 0.00 | 0.00 |
| Transportation | $1,000,000 | $0 | 0.00 | 0.00 |
| Transportation | $488,270,378 | ($106,869,552) | 0.00 | 0.00 |
| Transportation | ($4,077,876) | $56,988,750 | 0.00 | 0.00 |
| Transportation | $73,370,000 | ($84,500,000) | 0.00 | 0.00 |
| Transportation | $96,903 | $1,022,591 | 0.00 | 0.00 |
| Transportation | $2,500,000 | $2,500,000 | 0.00 | 0.00 |
| Transportation | $0 | $319,403 | 0.00 | 0.00 |
| Veterans and Defense Affairs | $858,540 | $962,500 | 4.00 | 4.00 |
| Veterans and Defense Affairs | $5,472,142 | $466,024 | 0.00 | 8.00 |
| Veterans and Defense Affairs | $0 | $50,200 | 0.00 | 0.00 |
|
Totals
row count = 91
|
$5,061,552,880 | $2,971,657,544 | 638.00 | 1,084.85 |
pdoc_op - Executive Budget Document Operating Budget Details - 06-05-2025 16:43:14
