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 |
| 461,736 | 408,444 | 397,344 | 0 | 0 | |
| 1 | 知事・副知事費 | 7,292 | 7,292 | 7,292 | 0 | 0 | |
| 2 | 総務部管理運営費 | 19,489 | 17,535 | 17,535 | 0 | 0 | |
| 3 | 知事公舎管理費 | 4,951 | 4,897 | 4,897 | 0 | 0 | |
| 4 | 県庁舎管理事業 | 188,076 | 187,741 | 186,766 | 0 | 0 | |
| 5 | 県庁舎設備管理事業 | 241,928 | 190,979 | 180,854 | 0 | 0 | |
| 財政課 |
| 51,296,315 | 51,243,839 | 51,243,839 | 0 | 0 | |
| 15,386 | 14,165 | 14,027 | 0 | 0 | |
| 税務課 |
| 28,259,891 | 28,650,166 | 28,625,828 | 0 | 0 | |
| 494,171 | 646,261 | 503,715 | 0 | 0 | |
| 行政監察・法人指導課 |
| 14,713 | 14,107 | 14,056 | 0 | 0 | |
| 118,263 | 132,371 | 125,545 | 0 | 0 | |
| 職員支援課 |
| 62,667 | 65,622 | 65,002 | 0 | 0 | |
| 49,273 | 51,391 | 48,756 | 0 | 0 | |
| デジタル改革推進課 |
| 1,659,814 | 1,635,984 | 1,621,356 | 0 | 0 | |
| 109,075 | 84,901 | 84,901 | 0 | 0 | |
| 人権・同和対策課 |
| 268,457 | 284,321 | 283,075 | 0 | 0 | |
| 172,638 | 209,137 | 205,907 | 0 | 0 | |
| 物品契約課 |
| 25,347 | 51,653 | 51,653 | 0 | 0 | |
| 17,990 | 18,016 | 17,978 | 0 | 0 | |
| 83,025,736 | 83,510,378 | 83,302,982 | 0 | 0 | |
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