| Drill-Down | Secretariat | 2009 | 2008 | 2007 | 2006 |
   |
Administration | $1,492,597,653 | $1,467,066,128 | $1,364,130,886 | $1,300,055,120 |
|
Agriculture And Forestry | $42,116,855 | $42,654,844 | $35,514,442 | $37,233,838 |
|
Central Appropriations | $24,464 | $56,481 | $71,758 | $282,295 |
|
Commerce And Trade | $897,230,787 | $643,317,723 | $785,540,512 | $870,103,545 |
|
Education | $6,452,796,391 | $6,220,313,279 | $6,756,676,679 | $7,069,547,493 |
|
Executive Offices | $17,560,606 | $59,914,654 | $15,917,605 | $13,402,690 |
|
Finance | $13,885,557,221 | $15,071,217,459 | $14,684,226,469 | $13,766,516,723 |
|
Health And Human Resources | $6,136,337,659 | $5,467,016,937 | $5,209,894,116 | $5,055,251,855 |
|
Independent Agencies | $1,505,815,522 | $1,902,798,075 | $1,797,001,602 | $1,766,524,481 |
|
Judicial | $439,249,553 | $572,717,216 | $688,942,756 | $787,586,022 |
|
Legislative | $3,075,990 | $3,327,910 | $2,856,042 | $3,029,791 |
|
Natural Resources | $206,727,060 | $208,930,590 | $207,515,351 | $197,016,590 |
|
Public Safety | $1,056,663,935 | $1,047,353,712 | $942,001,561 | $933,111,927 |
|
Technology | $105,270,934 | $92,058,453 | $92,135,662 | $88,421,749 |
|
Towing And Recovery Operations | $790,601 | $192 | $36 | $0 |
|
Transportation | $3,716,227,844 | $3,921,731,598 | $3,529,627,116 | $3,404,017,791 |
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.
