Sunshine Portal · Section
Budget — Executive
All Budgets for the executive branch of state government for FY2027.
Data as of: September 30, 2026Updated: October 14, 202676 records
- Approved Budget
- $44,238,103,528.51
- Adjusted Budget
- $47,291,805,384.98
- Total Expenditures
- $11,591,852,272.70
- Budget Balance
- $35,699,953,112.28
Agencies in Executive
76 agencies in the Executive branch. Click an agency to drill into its departments.
All Budgets · FY2027 · Executive
| Agency | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $44,238,103,528.51 | $47,291,805,384.98 | $11,591,852,272.70 | $35,699,953,112.28 |
| Administrative Hearings Office | $3,169,800.00 | $3,169,800.00 | $758,363.13 | $2,411,436.87 |
| Adult Parole Board | $1,042,300.00 | $1,042,300.00 | $193,305.75 | $848,994.25 |
| Aging and Long Term Services | $207,016,605.04 | $207,016,605.04 | $41,673,063.37 | $165,343,541.67 |
| Architect Examiners Board | $620,700.00 | $620,700.00 | $151,555.71 | $469,144.29 |
| Board of Veterinary Examiners | $2,378,300.00 | $2,378,300.00 | $100,931.60 | $2,277,368.40 |
| Border Authority | $23,916,422.70 | $30,656,422.70 | $16,635,502.18 | $14,020,920.52 |
| Children, Youth & Family Dept | $533,709,418.57 | $533,709,418.57 | $98,099,094.38 | $435,610,324.19 |
| Com for Deaf & Hard of Hearing | $4,742,800.00 | $4,742,800.00 | $590,946.70 | $4,151,853.30 |
| Commission on Women Status | $591,500.00 | $591,500.00 | $80,907.69 | $510,592.31 |
| Corrections Department | $446,312,900.00 | $446,625,194.00 | $97,429,273.56 | $349,195,920.44 |
| Crime Victims Reparation Comm | $31,067,900.00 | $31,067,900.00 | $4,103,754.89 | $26,964,145.11 |
| Department of Cultural Affairs | $193,443,129.55 | $196,375,461.26 | $70,306,443.41 | $126,069,017.85 |
| Department of Finance & Admin | $2,928,632,227.69 | $2,916,973,616.94 | $674,803,662.14 | $2,242,169,954.80 |
| Department of Health | $745,190,840.34 | $750,378,624.18 | $146,445,338.15 | $603,933,286.03 |
| Department of Justice | $128,551,447.00 | $128,702,081.00 | $60,568,151.76 | $68,133,929.24 |
| Department of Public Safety | $307,714,989.33 | $307,714,989.33 | $60,992,994.52 | $246,721,994.81 |
| Department of Transportation | $3,198,901,717.98 | $4,446,448,399.27 | $851,149,737.14 | $3,595,298,662.13 |
| Department of Veterans Service | $14,370,065.00 | $20,678,034.34 | $3,499,880.62 | $17,178,153.72 |
| Department of Wildlife | $128,009,157.50 | $133,150,657.71 | $61,710,965.22 | $71,439,692.49 |
| Dept of Ethics Commission | $2,021,200.00 | $2,021,200.00 | $506,863.62 | $1,514,336.38 |
| Dept of Information Technology | $302,821,793.11 | $1,091,265,337.55 | $102,582,334.24 | $988,683,003.31 |
| Dept of Workforce Solutions | $242,975,236.00 | $261,383,836.00 | $28,978,945.76 | $232,404,890.24 |
| Dev Disabilities Council | $12,157,200.00 | $12,157,200.00 | $2,367,498.93 | $9,789,701.07 |
| Division of Vocational Rehab | $66,923,600.00 | $71,423,600.00 | $10,971,580.64 | $60,452,019.36 |
| Early Childhood Ed & Care Dept | $1,199,850,820.00 | $1,205,307,433.23 | $180,328,597.70 | $1,024,978,835.53 |
Showing 1 to 25 of 76 entries