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Expenditures by Secretariat

Drill Down Path


Statewide
drill down key

Drill-Down Secretariat
[ List all Agencies] 		2009 2008 2007 2006
Drill-down to Agencies within AdministrationDrill-down to Objects within AdministrationDrill-down to Programs within AdministrationDrill-down to Funds within Administration Administration $2,169,289,350 $2,003,424,646 $1,885,455,233 $1,752,353,390
Drill-down to Agencies within Agriculture And ForestryDrill-down to Objects within Agriculture And ForestryDrill-down to Programs within Agriculture And ForestryDrill-down to Funds within Agriculture And Forestry Agriculture And Forestry $88,601,949 $92,154,911 $88,646,896 $81,913,308
Drill-down to Agencies within Commerce And TradeDrill-down to Objects within Commerce And TradeDrill-down to Programs within Commerce And TradeDrill-down to Funds within Commerce And Trade Commerce And Trade $1,545,402,551 $931,245,577 $856,021,145 $815,290,691
Drill-down to Agencies within EducationDrill-down to Objects within EducationDrill-down to Programs within EducationDrill-down to Funds within Education Education $17,828,758,507 $15,533,407,990 $14,495,576,098 $13,812,592,562
Drill-down to Agencies within Executive OfficesDrill-down to Objects within Executive OfficesDrill-down to Programs within Executive OfficesDrill-down to Funds within Executive Offices Executive Offices $48,622,437 $52,237,961 $47,444,095 $37,722,321
Drill-down to Agencies within FinanceDrill-down to Objects within FinanceDrill-down to Programs within FinanceDrill-down to Funds within Finance Finance $1,663,886,964 $1,606,148,155 $1,489,206,740 $1,216,415,667
Drill-down to Agencies within Health And Human ResourcesDrill-down to Objects 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 $9,939,512,262 $9,440,411,988 $8,882,874,463 $8,439,008,831
Drill-down to Agencies within Independent AgenciesDrill-down to Objects within Independent AgenciesDrill-down to Programs within Independent AgenciesDrill-down to Funds within Independent Agencies Independent Agencies $569,822,047 $534,478,335 $463,751,972 $453,508,648
Drill-down to Agencies within JudicialDrill-down to Objects within JudicialDrill-down to Programs within JudicialDrill-down to Funds within Judicial Judicial $431,610,513 $419,733,528 $376,467,651 $353,739,916
Drill-down to Agencies within LegislativeDrill-down to Objects within LegislativeDrill-down to Programs within LegislativeDrill-down to Funds within Legislative Legislative $66,787,527 $67,457,614 $57,983,122 $59,061,139
Drill-down to Agencies within Natural ResourcesDrill-down to Objects within Natural ResourcesDrill-down to Programs within Natural ResourcesDrill-down to Funds within Natural Resources Natural Resources $527,718,484 $437,041,578 $408,407,399 $410,613,644
Drill-down to Agencies within Public SafetyDrill-down to Objects within Public SafetyDrill-down to Programs within Public SafetyDrill-down to Funds within Public Safety Public Safety $2,679,409,307 $2,667,096,025 $2,483,105,918 $2,471,124,586
Drill-down to Agencies within State Grants To Non State EntitiesDrill-down to Objects 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
Drill-down to Agencies within TechnologyDrill-down to Objects within TechnologyDrill-down to Programs within TechnologyDrill-down to Funds within Technology Technology $325,417,946 $333,376,542 $329,153,129 $295,418,763
Drill-down to Agencies within Towing And Recovery OperationsDrill-down to Objects 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 $618,432 $218,224 $102,491 $0
Drill-down to Agencies within TransportationDrill-down to Objects within TransportationDrill-down to Programs within TransportationDrill-down to Funds within Transportation Transportation $4,259,569,952 $4,331,579,602 $3,562,377,575 $3,582,635,611
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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