Sunshine Portal · Section
Budget — Executive
All Budgets for the executive branch of state government for FY2027.
Data as of: August 31, 2026Updated: September 14, 202676 records
- Approved Budget
- $43,475,072,306.94
- Adjusted Budget
- $46,430,828,966.87
- Total Expenditures
- $9,425,801,942.26
- Budget Balance
- $37,005,027,024.61
Agencies in Executive
76 agencies in the Executive branch. Click an agency to drill into its departments.
All Budgets · FY2027 · Executive
| Agency | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $43,475,072,306.94 | $46,430,828,966.87 | $9,425,801,942.26 | $37,005,027,024.61 |
| Administrative Hearings Office | $3,169,800.00 | $3,169,800.00 | $524,985.53 | $2,644,814.47 |
| Adult Parole Board | $1,042,300.00 | $1,042,300.00 | $128,233.85 | $914,066.15 |
| Aging and Long Term Services | $201,969,753.25 | $201,969,753.25 | $32,487,649.71 | $169,482,103.54 |
| Architect Examiners Board | $620,700.00 | $620,700.00 | $110,826.81 | $509,873.19 |
| Board of Veterinary Examiners | $2,378,300.00 | $2,378,300.00 | $64,225.19 | $2,314,074.81 |
| Border Authority | $23,916,422.70 | $29,656,422.70 | $14,323,005.82 | $15,333,416.88 |
| Children, Youth & Family Dept | $525,849,595.57 | $525,849,595.57 | $67,375,447.63 | $458,474,147.94 |
| Com for Deaf & Hard of Hearing | $4,742,800.00 | $4,742,800.00 | $344,219.80 | $4,398,580.20 |
| Commission on Women Status | $591,500.00 | $591,500.00 | $55,329.35 | $536,170.65 |
| Corrections Department | $446,070,532.00 | $446,382,826.00 | $59,249,602.77 | $387,133,223.23 |
| Crime Victims Reparation Comm | $31,067,900.00 | $31,067,900.00 | $667,496.68 | $30,400,403.32 |
| Department of Cultural Affairs | $193,336,739.55 | $195,742,709.23 | $62,501,882.14 | $133,240,827.09 |
| Department of Finance & Admin | $2,581,761,345.06 | $2,570,102,734.31 | $647,530,883.97 | $1,922,571,850.34 |
| Department of Health | $745,126,054.16 | $749,804,338.00 | $97,395,770.05 | $652,408,567.95 |
| Department of Justice | $128,551,447.00 | $128,667,175.00 | $56,528,922.22 | $72,138,252.78 |
| Department of Public Safety | $307,714,989.33 | $307,714,989.33 | $43,532,728.41 | $264,182,260.92 |
| Department of Transportation | $3,198,901,717.98 | $4,446,448,399.27 | $694,318,579.96 | $3,752,129,819.31 |
| Department of Veterans Service | $14,370,065.00 | $20,678,034.34 | $2,221,680.43 | $18,456,353.91 |
| Department of Wildlife | $126,509,157.50 | $131,195,872.71 | $57,017,057.18 | $74,178,815.53 |
| Dept of Ethics Commission | $2,021,200.00 | $2,021,200.00 | $383,412.10 | $1,637,787.90 |
| Dept of Information Technology | $302,821,793.11 | $1,090,190,003.55 | $94,256,627.31 | $995,933,376.24 |
| Dept of Workforce Solutions | $242,975,236.00 | $258,356,836.00 | $23,086,081.56 | $235,270,754.44 |
| Dev Disabilities Council | $12,157,200.00 | $12,157,200.00 | $1,789,184.08 | $10,368,015.92 |
| Division of Vocational Rehab | $66,923,600.00 | $66,923,600.00 | $6,958,274.51 | $59,965,325.49 |
| Early Childhood Ed & Care Dept | $1,199,850,820.00 | $1,205,307,433.23 | $85,882,279.75 | $1,119,425,153.48 |
Showing 1 to 25 of 76 entries