| First Year - FY2025 | Second Year - FY2026 | Totals |
|---|
Office of Finance | $2,830,604,740
$4,349,438,971 | $2,860,843,063
$2,874,426,741 | |
|---|
Secretary of Finance | $816,339 | $816,339 | |
| 242 | Administrative and Support Services | $816,339 | $816,339 | |
Department of Accounts | $66,180,826 | $66,759,791
$69,418,214 | |
| 243 | Financial Systems Development and Management | $3,501,869 | $3,501,869
$4,377,782 | |
| 244 | Accounting Services | $11,471,240 | $11,471,240
$11,924,553 | |
| 245 | Service Center Administration | $4,050,220 | $4,241,035 | |
| 246 | Information Systems Management and Direction | $45,422,533 | $45,810,683 | |
| 247 | Administrative and Support Services | $1,734,964 | $1,734,964
$3,064,161 | |
| 248 | Language Only | | |
| 249 | Language Only | | |
| 250 | Language Only | | |
| Department of Accounts Transfer Payments | $1,478,586,085
$2,876,068,325 | $1,478,586,085 | |
| 251 | Financial Assistance to Localities - General | $495,380,000 | $495,380,000 | |
| 252 | Revenue Stabilization Fund | $0 | $0 | |
| 252.10 | Revenue Cash Reserve | $294,482,240 | $0 | |
| 253 | Personnel Management Services | $31,359,934 | $31,359,934 | |
| 254 | Financial Assistance for Health Research | $1,846,151 | $1,846,151 | |
| 255 | Personal Property Tax Relief Program | $950,000,000
$2,053,000,000 | $950,000,000 | |
Department of Planning and Budget | $9,315,486 | $9,315,486 | |
| 256 | Planning, Budgeting, and Evaluation Services | $9,315,486 | $9,315,486 | |
Department of Taxation | $133,741,447
$267,205,691 | $132,336,301
$140,520,417 | |
| 257 | Planning, Budgeting, and Evaluation Services | $6,176,511 | $5,176,511
$5,946,893 | |
| 258 | Revenue Administration Services | $70,323,247 | $69,918,101
$71,430,406 | |
| 259 | Tax Value Assistance to Localities | $2,377,024 | $2,377,024
$2,513,062 | |
| 260 | Administrative and Support Services | $54,864,665
$188,328,909 | $54,864,665
$60,630,056 | |
Department of the Treasury | $84,076,244 | $80,819,978
$81,243,761 | |
| 261 | Investment, Trust, and Insurance Services | $68,012,631 | $65,212,631
$65,425,113 | |
| 262 | Revenue Administration Services | $16,063,613 | $15,607,347
$15,818,648 | |
| 263 | Language Only | | |
Treasury Board | $1,055,120,400
$1,043,008,147 | $1,089,441,170
$1,091,758,526 | |
| 264 | Bond and Loan Retirement and Redemption | $1,055,120,400
$1,043,008,147 | $1,089,441,170
$1,091,758,526 | |
| 265 | Language Only | | |
Board of Accountancy | $2,767,913 | $2,767,913 | |
| 266 | Regulation of Professions and Occupations | $2,767,913 | $2,767,913 | |