Statewide Budget by Program


| Drill-Down |
Function |
2009 |
2008 |
2007 |
2006 |
2005 |
2004 |
2003 |
   |
Administration Of Justice |
$2,817,593,439 |
$2,673,249,183 |
$2,482,448,522 |
$2,387,890,587 |
$2,216,877,163 |
$2,093,267,298 |
$2,096,372,714 |
   |
Capital Outlay Projects |
$6,765,803,688 |
$6,486,651,963 |
$6,540,861,343 |
$4,954,637,981 |
$5,434,858,291 |
$4,107,439,129 |
$4,251,383,461 |
   |
Education |
$12,990,577,172 |
$12,647,575,085 |
$12,164,204,690 |
$10,732,052,784 |
$9,761,304,587 |
$8,804,030,791 |
$8,320,513,588 |
   |
Enterprises |
$2,295,003,381 |
$2,266,583,172 |
$2,119,461,760 |
$2,026,412,404 |
$1,852,489,836 |
$1,651,245,633 |
$1,548,344,387 |
   |
General Government |
$4,332,155,360 |
$4,303,789,600 |
$3,983,573,800 |
$3,878,256,651 |
$3,363,039,514 |
$3,301,638,775 |
$2,880,749,489 |
   |
Individual And Family Services |
$12,695,517,256 |
$11,464,855,309 |
$10,722,983,373 |
$10,280,034,001 |
$9,783,245,815 |
$9,157,098,234 |
$8,892,763,242 |
   |
Resource And Economic Development |
$1,208,949,540 |
$1,081,900,381 |
$1,181,047,654 |
$1,103,710,808 |
$902,696,110 |
$830,009,169 |
$808,409,962 |
   |
Transportation |
$5,946,105,505 |
$5,148,909,862 |
$5,272,556,202 |
$5,321,010,523 |
$4,446,646,729 |
$4,312,127,181 |
$4,202,337,346 |
   |
Undesignated Programs Or Clearing Accounts |
$283,148,281 |
$443,950,065 |
$178,819,228 |
$15,280,643 |
$3,691,047 |
$8,828,849 |
$12,730,728 |
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.