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| Secretarial Area Name | Agency Name | FY2027 Dollars | FY2028 Dollars | FY2027 Positions | FY2028 Positions |
|---|---|---|---|---|---|
| Executive Offices | Attorney General and Department of Law | $84,714,170 | $84,714,170 | 600.00 | 600.00 |
| Executive Offices | Division of Debt Collection | $3,782,779 | $3,782,779 | 27.00 | 27.00 |
| Executive Offices | Interstate Organization Contributions | $250,933 | $250,933 | 0.00 | 0.00 |
| Executive Offices | Lieutenant Governor | $624,875 | $624,875 | 4.00 | 4.00 |
| Executive Offices | Office of the Governor | $11,964,717 | $11,964,717 | 65.50 | 65.50 |
| Executive Offices | Office of the State Inspector General | $9,154,452 | $9,154,452 | 46.00 | 46.00 |
| Executive Offices | Secretary of the Commonwealth | $3,897,760 | $3,897,760 | 20.00 | 20.00 |
|
Totals
row count = 7
|
$114,389,686 | $114,389,686 | 762.50 | 762.50 | |
pdoc_op - Executive Budget Document Operating Budget Details - 01-19-2026 01:00:52
