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| Secretarial Area Name | Agency Name | FY2027 Dollars | FY2028 Dollars | FY2027 Positions | FY2028 Positions |
|---|---|---|---|---|---|
| Central Appropriations | Central Appropriations | $294,573,374 | $488,621,189 | 0.00 | 0.00 |
|
Totals
row count = 1
|
$294,573,374 | $488,621,189 | 0.00 | 0.00 | |
pdoc_op - Executive Budget Document Operating Budget Details - 01-19-2026 00:11:31
