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Statewide Budget to Actual

drill down key


2009
2008
2007
2006
2005
Drill-Down
Budget
Actual
Budget
Actual
Budget
Actual
Budget
Actual
Budget
Actual
Drill-down to SecretariatsDrill-down to AgenciesDrill-down to ProgramsDrill-down to Funds
$49,334,853,622
$41,812,984,226
$46,517,464,620
$38,437,785,458
$44,645,956,572
$35,426,573,928
$40,699,286,382
$33,781,399,077
$37,764,849,092
$31,379,460,687
excel

Sources:
Commonwealth Accounting and Reporting System (CARS)
Individual College Financial Systems

References:
Commonwealth Accounting Policies and Procedure Manual (CAPP): Click Here

Disclaimer: Effective for fiscal 2007, there were changes to the Commonwealth's budgeted program structure for expenses.
These changes may affect your ability to compare program expenses between years.

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