Sunshine Portal · Section
Budget — Executive
Operating Budget for the executive branch of state government for FY2027.
Data as of: August 31, 2026Updated: September 14, 202676 records
- Approved Budget
- $22,933,686,221.50
- Adjusted Budget
- $24,253,870,020.35
- Total Expenditures
- $3,224,115,488.72
- Budget Balance
- $21,029,754,531.63
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 | $24,253,870,020.35 | $3,224,115,488.72 | $21,029,754,531.63 |
| Youth Conservation Corps | $6,361,500.00 | $6,361,500.00 | $420,893.30 | $5,940,606.70 |
Showing 76 to 76 of 76 entries