| Drill-Down | Secretariat | FY2009 | FY2008 | FY2007 | FY2006 |
 |
Administration | $2,931,637 |
$10,429,368 |
$10,683,044 |
$5,770,148 |
|
Agriculture And Forestry | $1,059,862 |
$3,940,627 |
$3,190,506 |
$1,502,557 |
|
Commerce And Trade | $1,715,496 |
$5,277,922 |
$5,623,415 |
$3,259,686 |
|
Education | $48,257,872 |
$154,851,508 |
$154,543,797 |
$80,498,870 |
|
Executive Offices | $868,649 |
$2,119,238 |
$1,948,994 |
$1,045,351 |
|
Finance | $453,122 |
$1,723,664 |
$1,923,842 |
$1,067,234 |
|
Health And Human Resources | $17,028,605 |
$50,838,892 |
$40,698,210 |
$18,776,901 |
|
Independent Agencies | $1,167,520 |
$3,319,035 |
$2,624,162 |
$1,014,412 |
|
Judicial | $512,636 |
$1,712,865 |
$1,596,589 |
$753,900 |
|
Legislative | $617,691 |
$2,766,583 |
$2,759,069 |
$1,281,353 |
|
Natural Resources | $3,267,051 |
$11,436,098 |
$10,970,122 |
$5,723,845 |
|
Public Safety | $22,839,779 |
$73,896,507 |
$62,205,496 |
$28,569,875 |
|
Technology | $446,278 |
$1,383,394 |
$1,744,390 |
$461,729 |
|
Towing And Recovery Operations | $0 |
$6,641 |
$3,005 |
$0 |
|
Transportation | $11,575,162 |
$29,879,157 |
$21,095,715 |
$10,567,046 |
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.
