Statewide Budget by Secretariat


| Drill-Down |
Secretariat |
2009 |
2008 |
2007 |
2006 |
2005 |
2004 |
2003 |
   |
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 |
   |
Agriculture And Forestry |
$129,987,295 |
$114,091,312 |
$122,107,002 |
$100,199,208 |
$96,261,725 |
$86,091,221 |
$80,557,193 |
   |
Central Appropriations |
$955,686,441 |
$554,987,060 |
$335,834,003 |
$64,914,660 |
$48,291,391 |
$59,620,325 |
$128,113,816 |
   |
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 |
   |
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 |
   |
Executive Offices |
$63,709,141 |
$55,934,646 |
$52,429,440 |
$40,451,458 |
$35,838,789 |
$36,716,495 |
$33,827,120 |
   |
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 |
   |
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 |
   |
Independent Agencies |
$672,466,094 |
$583,289,192 |
$522,966,739 |
$529,979,499 |
$504,410,287 |
$483,727,778 |
$445,181,400 |
   |
Judicial |
$439,483,014 |
$424,226,759 |
$381,200,734 |
$361,287,434 |
$326,859,136 |
$303,227,093 |
$296,558,719 |
   |
Legislative |
$82,944,843 |
$80,639,040 |
$73,852,149 |
$75,943,896 |
$68,108,928 |
$60,220,557 |
$59,586,326 |
   |
Natural Resources |
$771,312,899 |
$654,064,711 |
$782,327,378 |
$735,881,179 |
$549,321,781 |
$501,206,105 |
$493,663,675 |
   |
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 |
   |
State Grants To Non State Entities |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$115,000 |
   |
Technology |
$362,175,004 |
$375,153,480 |
$406,605,794 |
$310,063,481 |
$291,410,634 |
$187,274,846 |
$187,224,155 |
   |
Towing And Recovery Operations |
$644,803 |
$350,000 |
$350,000 |
$0 |
$0 |
$0 |
$0 |
   |
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 |
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.