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Drill Down Path


Statewide : Budget
drill down key

Drill-Down Secretariat
2009
2008
2007
2006
2005
2004
2003
Drill-down to Agencies within AdministrationDrill-down to Programs within AdministrationDrill-down to Funds within Administration Administration $2,451,915,774 $2,234,897,226 $2,048,722,304 $2,011,289,237 $1,942,999,652 $1,792,415,507 $1,595,643,418
Drill-down to Agencies within Agriculture And ForestryDrill-down to Programs within Agriculture And ForestryDrill-down to Funds within Agriculture And Forestry Agriculture And Forestry $129,987,295 $114,091,312 $122,107,002 $100,199,208 $96,261,725 $86,091,221 $80,557,193
Drill-down to Agencies within Central AppropriationsDrill-down to Programs within Central AppropriationsDrill-down to Funds within Central Appropriations Central Appropriations $955,686,441 $554,987,060 $335,834,003 $64,914,660 $48,291,391 $59,620,325 $128,113,816
Drill-down to Agencies within Commerce And TradeDrill-down to Programs within Commerce And TradeDrill-down to Funds within Commerce And Trade Commerce And Trade $1,816,977,761 $1,080,202,576 $996,471,636 $941,400,777 $912,747,645 $1,111,483,493 $1,338,735,757
Drill-down to Agencies within EducationDrill-down to Programs within EducationDrill-down to Funds within Education Education $19,889,772,743 $19,959,830,065 $19,135,428,893 $16,549,602,389 $15,726,936,031 $13,754,119,390 $13,328,568,526
Drill-down to Agencies within Executive OfficesDrill-down to Programs within Executive OfficesDrill-down to Funds within Executive Offices Executive Offices $63,709,141 $55,934,646 $52,429,440 $40,451,458 $35,838,789 $36,716,495 $33,827,120
Drill-down to Agencies within FinanceDrill-down to Programs within FinanceDrill-down to Funds within Finance Finance $1,722,175,348 $1,739,118,812 $1,693,286,648 $1,847,887,048 $1,530,943,437 $1,454,211,648 $1,339,866,672
Drill-down to Agencies within Health And Human ResourcesDrill-down to Programs within Health And Human ResourcesDrill-down to Funds within Health And Human Resources Health And Human Resources $10,532,946,006 $10,000,897,584 $9,483,878,191 $8,793,210,731 $8,285,435,578 $7,502,924,447 $7,060,893,035
Drill-down to Agencies within Independent AgenciesDrill-down to Programs within Independent AgenciesDrill-down to Funds within Independent Agencies Independent Agencies $672,466,094 $583,289,192 $522,966,739 $529,979,499 $504,410,287 $483,727,778 $445,181,400
Drill-down to Agencies within JudicialDrill-down to Programs within JudicialDrill-down to Funds within Judicial Judicial $439,483,014 $424,226,759 $381,200,734 $361,287,434 $326,859,136 $303,227,093 $296,558,719
Drill-down to Agencies within LegislativeDrill-down to Programs within LegislativeDrill-down to Funds within Legislative Legislative $82,944,843 $80,639,040 $73,852,149 $75,943,896 $68,108,928 $60,220,557 $59,586,326
Drill-down to Agencies within Natural ResourcesDrill-down to Programs within Natural ResourcesDrill-down to Funds within Natural Resources Natural Resources $771,312,899 $654,064,711 $782,327,378 $735,881,179 $549,321,781 $501,206,105 $493,663,675
Drill-down to Agencies within Public SafetyDrill-down to Programs within Public SafetyDrill-down to Funds within Public Safety Public Safety $3,145,659,794 $3,144,270,818 $3,030,519,288 $2,787,534,791 $2,679,602,631 $2,341,213,676 $2,111,683,820
Drill-down to Agencies within State Grants To Non State EntitiesDrill-down to Programs within State Grants To Non State EntitiesDrill-down to Funds within State Grants To Non State Entities State Grants To Non State Entities $0 $0 $0 $0 $0 $0 $115,000
Drill-down to Agencies within TechnologyDrill-down to Programs within TechnologyDrill-down to Funds within Technology Technology $362,175,004 $375,153,480 $406,605,794 $310,063,481 $291,410,634 $187,274,846 $187,224,155
Drill-down to Agencies within Towing And Recovery OperationsDrill-down to Programs within Towing And Recovery OperationsDrill-down to Funds within Towing And Recovery Operations Towing And Recovery Operations $644,803 $350,000 $350,000 $0 $0 $0 $0
Drill-down to Agencies within TransportationDrill-down to Programs within TransportationDrill-down to Funds within Transportation Transportation $6,296,996,662 $5,515,511,339 $5,579,976,373 $5,549,640,594 $4,765,681,447 $4,591,232,479 $4,513,386,286
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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