Statewide Budget to Actual

1st QTR FY2017
2016
2014
Drill-Down
Budget
Actual
Budget
Actual
Budget
Actual
Secretariat Agency Program Fund
$59,609,711,053
$37,817,982,625
$56,244,527,950
$49,156,485,935
$54,875,898,145
$49,647,236,222
excel