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Statewide Budget to Actual By Program

Statewide Budget to Actual

2009
2008
2007
2006
2005
Program
Budget
Actual
Budget
Actual
Budget
Actual
Budget
Actual
Budget
Actual
Administration Of Justice
$2,817,593,439
$2,617,589,354
$2,673,249,183
$2,610,935,896
$2,482,448,522
$2,400,701,808
$2,387,890,587
$2,338,275,868
$2,216,877,163
$2,169,668,556
Capital Outlay Projects
$6,765,803,688
$1,983,662,307
$6,486,651,963
$1,367,422,039
$6,540,861,343
$1,166,026,874
$4,954,637,981
$1,157,283,410
$5,434,858,291
$888,356,209
Education
$12,990,577,172
$13,913,515,363
$12,647,575,085
$12,351,299,204
$12,164,204,690
$11,587,235,631
$10,732,052,784
$10,111,373,643
$9,761,304,587
$9,428,196,792
Enterprises
$2,295,003,381
$2,090,370,748
$2,266,583,172
$1,733,862,993
$2,119,461,760
$1,633,325,418
$2,026,412,404
$1,746,354,297
$1,852,489,836
$1,600,252,674
General Government
$4,332,155,360
$4,031,075,035
$4,303,789,600
$3,885,255,272
$3,983,573,800
$3,564,459,038
$3,878,256,651
$3,008,279,020
$3,363,039,514
$3,003,008,346
Higher Education - Local Funds
$0
$423,634,477
$0
$690,537,207
$0
$669,735,195
$0
$1,296,509,947
$0
$964,327,752
Individual And Family Services
$12,695,517,256
$12,003,073,943
$11,464,855,309
$10,773,428,301
$10,722,983,373
$10,163,600,126
$10,280,034,001
$9,825,588,707
$9,783,245,815
$9,225,160,522
Resource And Economic Development
$1,208,949,540
$983,467,866
$1,081,900,381
$886,465,286
$1,181,047,654
$817,751,153
$1,103,710,808
$843,674,629
$902,696,110
$734,393,347
Transportation
$5,946,105,505
$4,098,639,136
$5,148,909,862
$4,150,806,478
$5,272,556,202
$3,423,738,685
$5,321,010,523
$3,454,059,557
$4,446,646,729
$3,366,096,488
Undesignated Programs Or Clearing Accounts
$283,148,281
$0
$443,950,065
$0
$178,819,228
$0
$15,280,643
$0
$3,691,047
$0


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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