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Budget — Executive
Operating Budget for the executive branch of state government for FY2027.
Data as of: September 30, 2026Updated: October 14, 202676 records
- Approved Budget
- $22,933,686,221.50
- Adjusted Budget
- $24,334,991,517.52
- Total Expenditures
- $4,560,006,673.69
- Budget Balance
- $19,774,984,843.83
Agencies in Executive
76 agencies in the Executive branch. Click an agency to drill into its departments.
Operating Budget · FY2027 · Executive
| Agency | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $22,933,686,221.50 | $24,334,991,517.52 | $4,560,006,673.69 | $19,774,984,843.83 |
| Administrative Hearings Office | $3,169,800.00 | $3,169,800.00 | $758,363.13 | $2,411,436.87 |
| Adult Parole Board | $863,300.00 | $863,300.00 | $193,305.75 | $669,994.25 |
| Aging and Long Term Services | $100,665,700.00 | $100,665,700.00 | $17,591,146.08 | $83,074,553.92 |
| Architect Examiners Board | $620,700.00 | $620,700.00 | $151,555.71 | $469,144.29 |
| Board of Veterinary Examiners | $2,288,300.00 | $2,288,300.00 | $100,931.60 | $2,187,368.40 |
| Border Authority | $689,300.00 | $1,689,300.00 | $140,274.79 | $1,549,025.21 |
| Children, Youth & Family Dept | $413,385,900.00 | $413,385,900.00 | $82,650,209.44 | $330,735,690.56 |
| 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 | $491,500.00 | $491,500.00 | $80,907.69 | $410,592.31 |
| Corrections Department | $406,889,900.00 | $407,202,194.00 | $87,202,585.07 | $319,999,608.93 |
| Crime Victims Reparation Comm | $30,407,900.00 | $30,407,900.00 | $3,746,934.80 | $26,660,965.20 |
| Department of Cultural Affairs | $62,488,400.00 | $64,711,777.72 | $12,819,391.74 | $51,892,385.98 |
| Department of Finance & Admin | $93,398,200.00 | $82,155,200.00 | $13,407,597.99 | $68,747,602.01 |
| Department of Health | $703,407,300.00 | $708,245,500.00 | $138,075,778.83 | $570,169,721.17 |
| Department of Justice | $68,028,800.00 | $68,179,434.00 | $33,967,267.41 | $34,212,166.59 |
| Department of Public Safety | $259,320,100.00 | $259,320,100.00 | $51,345,670.14 | $207,974,429.86 |
| Department of Transportation | $1,438,716,500.00 | $2,590,849,666.00 | $258,264,202.90 | $2,332,585,463.10 |
| Department of Veterans Service | $12,106,600.00 | $12,106,600.00 | $2,511,309.40 | $9,595,290.60 |
| Department of Wildlife | $58,310,900.00 | $59,733,663.98 | $11,124,576.25 | $48,609,087.73 |
| Dept of Ethics Commission | $1,921,200.00 | $1,921,200.00 | $433,328.16 | $1,487,871.84 |
| Dept of Information Technology | $113,231,700.00 | $113,231,700.00 | $17,662,479.10 | $95,569,220.90 |
| Dept of Workforce Solutions | $146,388,700.00 | $154,362,300.00 | $17,266,196.92 | $137,096,103.08 |
| Dev Disabilities Council | $11,707,200.00 | $11,707,200.00 | $2,354,874.68 | $9,352,325.32 |
| 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 | $1,173,993,400.00 | $1,178,069,346.56 | $175,811,599.11 | $1,002,257,747.45 |
Showing 1 to 25 of 76 entries