Expenditure Statewide

Statewide Budget by Operating and Capital

Note: For Individual Agency Breakdowns, Click Here

Statewide	2009	2008	2007	2006	2005	2004	2003
Operating
Original Legislative Budget	$37,634,111,885	$35,964,936,700	$34,897,900,286	$31,589,650,369	$28,517,803,716	$26,038,303,164	$25,134,152,381
Legislative Amendments	- $576,904,222	$38,755,016	$380,791,140	$401,798,933	$739,870,477	$341,068,926	- $151,241,505
Total Legislative Budget	$37,057,207,663	$36,003,691,716	$35,278,691,426	$31,991,449,302	$29,257,674,193	$26,379,372,090	$24,982,910,876
Adjustments	$5,406,855,466	$3,634,559,387	$2,828,262,750	$3,766,661,582	$3,018,875,330	$3,812,777,269	$3,727,579,285
Transfers	$104,986,805	$392,561,554	- $1,858,947	- $13,462,483	$53,441,278	- $33,903,429	$51,731,295
Total Operating Budget	$42,569,049,934	$40,030,812,657	$38,105,095,229	$35,744,648,401	$32,329,990,801	$30,158,245,930	$28,762,221,456
Capital
Original Legislative Budget	$1,453,360,373	$781,797,472	$2,102,718,398	$374,138,718	$1,423,169,159	$376,912,798	$1,012,271,005
Legislative Amendments	$54,054,000	$459,271,683	$316,567,998	$90,356,170	$445,491,800	$85,570,000	$344,873,299
Total Legislative Budget	$1,507,414,373	$1,241,069,155	$2,419,286,396	$464,494,888	$1,868,660,959	$462,482,798	$1,357,144,304
Adjustments	$5,311,375,120	$5,641,886,768	$4,118,342,549	$4,514,123,159	$3,536,060,997	$3,638,372,058	$2,887,188,324
Transfers	- $52,985,805	- $396,303,960	$3,232,398	- $23,980,066	$30,136,335	$6,584,273	$7,050,833
Total Legislative Budget	$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
Total Budget	$49,334,853,622	$46,517,464,620	$44,645,956,572	$40,699,286,382	$37,764,849,092	$34,265,685,059	$33,013,604,917

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.