Operating Expenses FY 2026

Operating Expenses broken down by Service $22.52Billion

  • Actual Amount
  • Budgeted Amount
  • $0
  • $5.00 B
  • $10.00 B
  • $15.00 B
  • Education Libraries & Museums Actual Amount: $5.83 Billion Budgeted Amount: $17.1 Billion
    Education Libraries & Museums
  • Human Services Actual Amount: $5.35 Billion Budgeted Amount: $8.39 Billion
    Human Services
  • General Government Actual Amount: $3.67 Billion Budgeted Amount: $6.55 Billion
    General Government
  • Non-Functional Actual Amount: $2.05 Billion Budgeted Amount: $7.47 Billion
    Non-Functional
  • Transportation Actual Amount: $1.73 Billion Budgeted Amount: $15.9 Billion
    Transportation
+ 6 More Services
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