課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
| 総務課 |
| 897,876 | 565,737 | 331,758 | 0 | 0 | |
| 63,957,571 | 68,190,561 | 68,190,542 | 0 | 0 | |
| 政策法務課 |
| 24,933 | 22,860 | 22,634 | 0 | 0 | |
| 23,316,292 | 23,381,044 | 23,239,642 | 0 | 0 | |
| 営繕課 |
| 383,994 | 458,791 | 374,232 | 0 | 0 | |
| 20,237 | 19,722 | 19,722 | 0 | 0 | |
| 情報政策課 |
| 2,122,430 | 2,020,844 | 1,978,608 | 0 | 0 | |
| 203,249 | 201,770 | 194,795 | 0 | 0 | |
| 関西本部 |
| 114,602 | 118,286 | 114,657 | 0 | 0 | |
| 28,899 | 28,993 | 28,942 | 0 | 0 | |
| 人事企画課 |
| 236,382 | 243,068 | 235,433 | 0 | 0 | |
| 1 | 人事管理費 | 106,882 | 118,785 | 117,985 | 0 | 0 | |
| 2 | 派遣研修費 | 54,665 | 54,531 | 52,660 | 0 | 0 | |
| 3 | 予備定数(予算定数内) | 0 | 0 | 0 | 0 | 0 | |
| 4 | 予備定数(予算定数外) | 0 | 0 | 0 | 0 | 0 | |
| 5 | 障がい者ワークセンター運営事業 | 23,088 | 25,441 | 25,498 | 0 | 0 | |
| 6 | 給与等管理費 | 49,344 | 42,118 | 37,112 | 0 | 0 | |
| 7 | 元気な職場づくりプロジェクト推進事業 | 1,044 | 1,044 | 1,044 | 0 | 0 | |
| 8 | 県庁の働き方の改革事業 | 1,359 | 1,149 | 1,134 | 0 | 0 | |
| 8,692 | 7,634 | 7,638 | 0 | 0 | |
| 財源確保推進課 |
| 282,747 | 291,265 | 287,185 | 0 | 0 | |
| 61,984 | 56,089 | 54,296 | 0 | 0 | |
| 福利厚生課 |
| 104,355 | 103,189 | 100,864 | 0 | 0 | |
| 384,424 | 396,327 | 386,733 | 0 | 0 | |
| 公文書館 |
| 97,421 | 84,735 | 78,660 | 0 | 0 | |
| 92,246,088 | 96,190,915 | 95,646,341 | 0 | 0 | |
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