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Statewide Budget by Program

Drill Down Path


Statewide : Budget
drill down key

Drill-Down Function
2009
2008
2007
2006
2005
2004
2003
secretariatagencyfund 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
secretariatagencyfund 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
secretariatagencyfund 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
secretariatagencyfund 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
secretariatagencyfund 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
secretariatagencyfund 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
secretariatagencyfund 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
secretariatagencyfund 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
secretariatagencyfund 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
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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