Operating Expenses FY 2026

Operating Expenses broken down by Service $54.61Billion

  • Actual Amount
  • Budgeted Amount
  • $0
  • $7.50 B
  • $15.00 B
  • $22.50 B
  • Education Libraries & Museums Actual Amount: $14.9 Billion Budgeted Amount: $20.2 Billion
    Education Libraries & Museums
  • Human Services Actual Amount: $11.6 Billion Budgeted Amount: $12.2 Billion
    Human Services
  • General Government Actual Amount: $8.01 Billion Budgeted Amount: $7.29 Billion
    General Government
  • Non-Functional Actual Amount: $6.41 Billion Budgeted Amount: $7.47 Billion
    Non-Functional
  • Transportation Actual Amount: $3.93 Billion Budgeted Amount: $17.4 Billion
    Transportation
+ 6 More Services
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