Sunshine Portal · Section
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 |
| Youth Conservation Corps | $6,361,500.00 | $6,361,500.00 | $751,613.37 | $5,609,886.63 |
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