Legislative Department | $57,091,572 $57,576,372 | $54,691,824 | |
Judicial Department | $275,433,558 $274,733,558 | $281,421,026 $282,179,578 | |
Executive Department | $22,766,199,194 $22,684,802,990 | $23,063,951,446 $23,349,519,640 | |
Executive Offices | $29,029,567 | $28,967,796 | |
Office of Administration | $595,869,183 $603,366,516 | $594,353,233 $603,132,530 | |
Office of Commerce and Trade | $719,885,593 $717,885,593 | $714,671,883 $714,173,488 | |
Office of Education | $8,779,585,055 $8,719,416,496 | $8,975,484,483 $9,018,596,695 | |
Office of Finance | $555,313,123 $551,345,801 | $634,126,734 $656,736,035 | |
Office of Health and Human Resources | $5,829,619,187 $5,962,247,345 | $5,847,184,150 $6,105,690,655 | |
Office of Natural Resources | $288,399,911 $288,840,761 | $245,363,723 $255,035,231 | |
Office of Public Safety | $1,928,191,728 $1,921,959,111 | $1,921,800,404 $1,958,112,485 | |
Office of Technology | $19,762,822 | $22,091,086 $55,791,086 | |
Office of Transportation | $3,221,640,924 $3,141,640,924 | $3,051,329,912 $2,963,829,912 | |
Central Appropriations | $798,902,101 $729,308,054 | $1,028,578,042 $989,453,727 | |
Independent Agencies | $188,034,859 $186,213,828 | $189,001,115 $184,979,103 | |
State Grants to Nonstate Entities | $35,989,834 $36,289,834 | $0 $17,993,563 | |