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| Secretarial Area Name | FY2025 Dollars | FY2026 Dollars | FY2025 Positions | FY2026 Positions |
|---|---|---|---|---|
| Administration | $4,320,145,551 | $4,421,457,599 | 1,302.40 | 1,330.40 |
| Agriculture and Forestry | $157,323,675 | $157,454,094 | 907.00 | 907.00 |
| Central Appropriations | $323,538,159 | $549,465,075 | 0.00 | 0.00 |
| Commerce and Trade | $944,609,579 | $746,479,265 | 531.00 | 532.00 |
| Education | $28,956,496,707 | $29,664,134,532 | 63,057.94 | 63,405.79 |
| Executive Offices | $107,376,486 | $108,187,163 | 710.50 | 713.50 |
| Finance | $4,349,438,971 | $2,874,426,741 | 1,353.00 | 1,372.00 |
| Health and Human Resources | $32,653,209,662 | $33,982,824,635 | 15,121.77 | 15,180.77 |
| Independent Agencies | $2,804,793,030 | $3,278,243,448 | 3,875.00 | 3,879.00 |
| Judicial | $696,679,628 | $709,648,611 | 3,904.71 | 3,907.71 |
| Labor | $779,249,098 | $787,994,084 | 1,320.00 | 1,325.00 |
| Legislative | $155,788,662 | $135,671,215 | 680.50 | 680.50 |
| Natural and Historic Resources | $1,188,376,215 | $616,513,338 | 2,289.50 | 2,296.50 |
| Public Safety and Homeland Security | $3,122,187,998 | $3,119,740,906 | 19,515.00 | 19,546.00 |
| Transportation | $11,775,938,563 | $10,706,763,428 | 10,591.00 | 10,591.00 |
| Veterans and Defense Affairs | $267,630,614 | $239,606,655 | 1,796.50 | 1,804.50 |
|
Totals
row count = 16
|
$92,602,782,598 | $92,098,610,789 | 126,955.82 | 127,471.67 |
pdoc_op - Executive Budget Document Operating Budget Details - 04-03-2026 11:06:07
