| First Year - FY2027 | Second Year - FY2028 | Totals |
|---|
Office of Finance | $2,867,857,580 | $2,897,011,848 | |
|---|
Secretary of Finance | $866,140 | $866,140 | |
| 245 | Administrative and Support Services | $866,140 | $866,140 | |
Department of Accounts | $77,046,261 | $79,259,088 | |
| 246 | Financial Systems Development and Management | $4,852,133 | $4,020,440 | |
| 247 | Accounting Services | $12,798,703 | $12,532,203 | |
| 248 | Service Center Administration | $5,047,993 | $5,297,173 | |
| 249 | Information Systems Management and Direction | $51,840,901 | $54,902,741 | |
| 250 | Administrative and Support Services | $2,506,531 | $2,506,531 | |
| 251 | Language Only | | |
| 252 | Language Only | | |
| 253 | Language Only | | |
| Department of Accounts Transfer Payments | $1,478,586,069 | $1,478,586,069 | |
| 254 | Financial Assistance to Localities - General | $495,380,000 | $495,380,000 | |
| 255 | Revenue Stabilization Fund | $0 | $0 | |
| 256 | Personnel Management Services | $31,359,934 | $31,359,934 | |
| 257 | Financial Assistance for Health Research | $1,846,135 | $1,846,135 | |
| 258 | Personal Property Tax Relief Program | $950,000,000 | $950,000,000 | |
Department of Planning and Budget | $10,027,389 | $10,027,389 | |
| 259 | Planning, Budgeting, and Evaluation Services | $10,027,389 | $10,027,389 | |
Department of Taxation | $147,533,497 | $147,313,497 | |
| 260 | Planning, Budgeting, and Evaluation Services | $6,351,067 | $6,351,067 | |
| 261 | Revenue Administration Services | $75,586,564 | $75,586,564 | |
| 262 | Tax Value Assistance to Localities | $2,848,749 | $2,848,749 | |
| 263 | Administrative and Support Services | $62,747,117 | $62,527,117 | |
Department of the Treasury | $84,384,325 | $84,384,325 | |
| 264 | Investment, Trust, and Insurance Services | $65,927,279 | $65,927,279 | |
| 265 | Revenue Administration Services | $18,457,046 | $18,457,046 | |
| 266 | Language Only | | |
Treasury Board | $1,066,544,404 | $1,093,705,845 | |
| 267 | Bond and Loan Retirement and Redemption | $1,066,544,404 | $1,093,705,845 | |
| 268 | Language Only | | |
Board of Accountancy | $2,869,495 | $2,869,495 | |
| 269 | Regulation of Professions and Occupations | $2,869,495 | $2,869,495 | |