Statewide Budget by Program

Drill Down Path


Statewide : Budget

Drill-Down Function
1st QTR FY2017
2016
2015
2014
2013
Secretariat Agency Fund Individual And Family Services
$16,404,701,970
$16,095,604,279
$15,131,233,563
$15,041,269,464
$14,718,687,193
Secretariat Agency Fund Education
$15,169,016,660
$14,696,422,875
$14,526,252,654
$13,859,991,779
$13,808,081,015
Secretariat Agency Fund Capital Outlay Projects
$6,925,459,697
$4,805,243,766
$5,392,553,602
$5,351,158,748
$5,058,408,060
Secretariat Agency Fund Transportation
$6,912,038,851
$7,249,196,299
$6,538,000,627
$5,692,586,908
$6,253,980,264
Secretariat Agency Fund General Government
$6,625,332,143
$5,952,976,678
$6,040,620,400
$5,571,276,863
$5,605,808,028
Secretariat Agency Fund Administration Of Justice
$3,016,727,563
$2,948,319,966
$2,865,615,198
$2,776,201,848
$2,645,853,306
Secretariat Agency Fund Enterprises
$3,278,149,572
$3,253,483,579
$3,132,444,447
$2,909,822,448
$2,857,829,234
Secretariat Agency Fund Resource And Economic Development
$1,278,284,597
$1,238,568,937
$1,230,640,561
$1,127,639,491
$1,236,466,127
Secretariat Agency Fund Undesignated Programs Or Clearing Accounts
$0
$4,711,571
$18,537,093
$248,000
-$7,091,721
excel