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 |
| 598,435 | 519,221 | 479,473 | 0 | 0 | |
| 56,645,372 | 52,002,055 | 52,001,955 | 0 | 0 | |
| 政策法務課 |
| 14,415 | 15,386 | 15,386 | 0 | 0 | |
| 27,887,611 | 27,927,036 | 27,910,074 | 0 | 0 | |
| 営繕課 |
| 493,278 | 633,357 | 494,171 | 0 | 0 | |
| 15,617 | 14,713 | 14,713 | 0 | 0 | |
| 情報政策課 |
| 1,248,456 | 1,187,121 | 1,182,295 | 0 | 0 | |
| 139,955 | 121,798 | 118,263 | 0 | 0 | |
| 職員支援課 |
| 62,027 | 63,562 | 62,667 | 0 | 0 | |
| 1 | 職員労働安全衛生・福利厚生費 | 56,519 | 59,418 | 58,840 | 0 | 0 | |
| 2 | 県庁働き方改革推進事業 | 1,946 | 1,756 | 1,439 | 0 | 0 | |
| 3 | 規制改革推進事業 | 988 | 558 | 558 | 0 | 0 | |
| 4 | 公用車による自動車事故対策事業 | 2,574 | 1,830 | 1,830 | 0 | 0 | |
| 179,358 | 219,738 | 209,202 | 0 | 0 | |
| 職員人材開発センター |
| 50,609 | 51,073 | 49,273 | 0 | 0 | |
| 278,534 | 269,088 | 268,267 | 0 | 0 | |
| 庶務集中課 |
| 168,528 | 181,810 | 172,638 | 0 | 0 | |
| 44,998 | 25,571 | 25,347 | 0 | 0 | |
| 公文書館 |
| 18,993 | 19,512 | 17,990 | 0 | 0 | |
| 87,846,186 | 83,251,041 | 83,021,714 | 0 | 0 | |
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