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| Secretarial Area Name | FY2027 Dollars | FY2028 Dollars | FY2027 Positions | FY2028 Positions |
|---|---|---|---|---|
| Administration | $4,529,289,046 | $4,525,684,780 | 1,340.40 | 1,340.40 |
| Agriculture and Forestry | $167,479,274 | $167,344,274 | 921.00 | 921.00 |
| Central Appropriations | $294,573,374 | $488,621,189 | 0.00 | 0.00 |
| Commerce and Trade | $737,226,860 | $718,384,843 | 535.00 | 535.00 |
| Education | $32,032,492,095 | $32,121,484,444 | 68,897.78 | 69,130.78 |
| Executive Offices | $114,389,686 | $114,389,686 | 762.50 | 762.50 |
| Finance | $2,867,857,580 | $2,897,011,848 | 1,383.00 | 1,383.00 |
| Health and Human Resources | $37,006,188,044 | $38,611,506,479 | 15,364.77 | 15,387.77 |
| Independent Agencies | $3,432,850,695 | $3,441,902,315 | 3,949.00 | 3,958.00 |
| Judicial | $765,779,254 | $767,327,063 | 3,921.71 | 3,924.71 |
| Labor | $804,118,141 | $804,118,141 | 1,327.00 | 1,327.00 |
| Legislative | $141,372,177 | $141,372,177 | 684.50 | 684.50 |
| Natural and Historic Resources | $1,112,372,875 | $631,808,586 | 2,314.50 | 2,314.50 |
| Public Safety and Homeland Security | $3,344,336,381 | $3,319,271,838 | 19,094.25 | 19,094.25 |
| Transportation | $12,353,226,366 | $10,853,958,522 | 10,615.00 | 10,615.00 |
| Veterans and Defense Affairs | $258,505,403 | $250,252,508 | 1,807.50 | 1,807.50 |
|
Totals
row count = 16
|
$99,962,057,251 | $99,854,438,693 | 132,917.91 | 133,185.91 |
pdoc_op - Executive Budget Document Operating Budget Details - 10-20-2026 17:47:51
