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Budget — Executive
Operating Budget for the executive branch of state government for FY2026.
Data as of: June 30, 2026Updated: July 14, 202676 records
- Approved Budget
- $22,945,083,549.25
- Adjusted Budget
- $25,993,185,800.12
- Total Expenditures
- $23,102,310,748.90
- Budget Balance
- $2,890,875,051.22
Agencies in Executive
76 agencies in the Executive branch. Click an agency to drill into its departments.
Operating Budget · FY2026 · Executive
| Agency | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $22,945,083,549.25 | $25,993,185,800.12 | $23,102,310,748.90 | $2,890,875,051.22 |
| Administrative Hearings Office | $3,130,456.25 | $3,164,201.50 | $3,083,414.66 | $80,786.84 |
| Adult Parole Board | $878,600.00 | $878,600.00 | $787,232.56 | $91,367.44 |
| Aging and Long Term Services | $98,678,800.00 | $101,160,727.35 | $84,854,798.70 | $16,305,928.65 |
| Architect Examiners Board | $609,300.00 | $609,300.00 | $490,372.24 | $118,927.76 |
| Board of Veterinary Examiners | $1,498,400.00 | $1,498,400.00 | $1,425,340.97 | $73,059.03 |
| Border Authority | $645,400.00 | $673,030.00 | $632,780.24 | $40,249.76 |
| Children, Youth & Family Dept | $402,593,700.00 | $404,630,200.00 | $358,044,207.17 | $46,585,992.83 |
| Com for Deaf & Hard of Hearing | $4,714,700.00 | $4,714,700.00 | $2,687,084.29 | $2,027,615.71 |
| Commission on Women Status | $438,400.00 | $438,400.00 | $402,837.49 | $35,562.51 |
| Corrections Department | $396,167,600.00 | $397,072,823.00 | $378,207,177.16 | $18,865,645.84 |
| Crime Victims Reparation Comm | $29,319,400.00 | $29,319,400.00 | $23,412,610.11 | $5,906,789.89 |
| Department of Cultural Affairs | $65,570,000.00 | $67,433,147.08 | $59,256,360.41 | $8,176,786.67 |
| Department of Finance & Admin | $92,189,081.00 | $83,760,181.00 | $73,236,189.53 | $10,523,991.47 |
| Department of Health | $602,350,100.00 | $657,583,000.00 | $561,856,969.88 | $95,726,030.12 |
| Department of Justice | $62,276,500.00 | $74,188,485.00 | $72,262,044.86 | $1,926,440.14 |
| Department of Public Safety | $245,504,500.00 | $250,049,600.00 | $231,760,905.53 | $18,288,694.47 |
| Department of Transportation | $1,313,031,900.00 | $2,608,852,068.76 | $1,148,944,754.68 | $1,459,907,314.08 |
| Department of Veterans Service | $18,179,343.00 | $18,589,342.00 | $10,847,285.39 | $7,742,056.61 |
| Department of Wildlife | $58,521,600.00 | $59,917,803.09 | $51,789,596.08 | $8,128,207.01 |
| Dept of Ethics Commission | $1,893,800.00 | $1,893,800.00 | $1,840,638.69 | $53,161.31 |
| Dept of Information Technology | $100,341,800.00 | $105,341,800.00 | $83,241,000.75 | $22,100,799.25 |
| Dept of Workforce Solutions | $148,177,000.00 | $154,396,800.00 | $104,769,586.51 | $49,627,213.49 |
| Dev Disabilities Council | $11,388,100.00 | $11,388,100.00 | $11,090,022.41 | $298,077.59 |
| Division of Vocational Rehab | $65,131,500.00 | $68,331,500.00 | $53,291,425.42 | $15,040,074.58 |
| Early Childhood Ed & Care Dept | $997,576,500.00 | $1,062,992,144.34 | $975,560,693.72 | $87,431,450.62 |
Showing 1 to 25 of 76 entries