Statewide Budget to Actual

1st QTR FY2017
2016
2014
Drill-Down
Budget
Actual
Budget
Actual
Budget
Actual
Secretariat Agency Program Fund
$56,712,204,599
$13,067,361,600
$56,244,527,950
$49,154,726,145
$54,875,898,145
$49,647,236,222
excel