Statewide Budget by Secretariat

Drill Down Path:


Statewide : Budget

Drill-Down Secretariat
1st QTR FY2017
2016
2015
2014
2013
Agency Program Fund Education
$21,515,450,351
$20,806,076,240
$20,972,767,052
$20,146,618,910
$20,384,489,663
Agency Program Fund Health And Human Resources
$14,301,340,575
$13,925,256,890
$13,199,062,588
$12,918,721,145
$12,471,951,651
Agency Program Fund Transportation
$8,136,908,004
$7,820,515,785
$7,070,518,830
$6,164,781,255
$6,663,999,450
Agency Program Fund Public Safety
$3,249,633,456
$3,129,410,583
$3,032,671,151
$2,942,099,407
$2,892,735,559
Agency Program Fund Commerce And Trade
$1,056,455,910
$1,229,713,856
$1,051,658,210
$1,235,171,012
$1,510,233,447
Agency Program Fund Administration
$2,959,197,891
$2,906,459,502
$2,832,655,965
$2,310,035,564
$2,470,408,204
Agency Program Fund Finance
$3,160,362,806
$2,656,327,926
$2,914,997,771
$2,712,593,810
$2,525,932,442
Agency Program Fund Natural Resources
$594,227,728
$598,906,878
$591,588,130
$504,358,773
$601,284,558
Agency Program Fund Independent Agencies
$934,210,604
$893,718,681
$835,551,273
$1,021,468,579
$908,796,602
Agency Program Fund Central Appropriations
$2,463,355,202
$1,008,876,679
$1,210,118,788
$1,270,884,236
$636,620,738
Agency Program Fund Judicial
$520,463,434
$507,765,685
$494,332,379
$478,047,469
$452,099,625
Agency Program Fund Technology
$424,185,995
$403,316,763
$388,707,824
$352,649,825
$391,299,047
Agency Program Fund Agriculture And Forestry
$117,769,804
$114,878,436
$108,225,506
$97,410,962
$109,164,606
Agency Program Fund Legislative
$105,123,100
$102,328,198
$97,546,807
$99,264,814
$90,322,170
Agency Program Fund Executive Offices
$66,426,258
$131,608,297
$64,539,670
$76,089,788
$68,683,744
Agency Program Fund State Grants To Non State Entities
$0
$0
$0
$0
$0
Agency Program Fund Veterans And Defense Affairs
$4,599,935
$9,367,550
$10,956,200
$0
$0
excel