Expenditures By Secretariat

Drill Down Path


Statewide : Expenditures

Drill Down Secretariat 1ST QTR 2017 2016 2015 2014 2013
Agency Object  Program Fund Administration
$696,694,141
$2,774,758,756
$2,601,379,869
$2,385,493,762
$2,311,202,132
Agency Object  Program Fund Agriculture And Forestry
$26,395,139
$97,262,871
$93,805,841
$89,422,428
$84,250,647
Agency Object  Program Fund Commerce And Trade
$217,804,284
$825,730,375
$898,372,633
$1,100,779,108
$1,331,757,611
Agency Object  Program Fund Education
$4,548,334,078
$17,826,422,025
$20,017,999,925
$18,981,997,543
$17,850,615,972
Agency Object  Program Fund Executive Offices
$17,438,593
$126,422,308
$59,026,398
$116,526,814
$62,846,730
Agency Object  Program Fund Finance
$1,006,095,181
$2,584,675,860
$2,394,548,654
$2,296,964,800
$2,355,130,320
Agency Object  Program Fund Health And Human Resources
$3,656,917,548
$13,510,596,927
$12,842,766,733
$12,422,806,654
$12,096,117,876
Agency Object  Program Fund Independent Agencies
$198,020,580
$761,310,107
$688,999,800
$890,087,736
$765,569,195
Agency Object  Program Fund Judicial
$146,656,715
$498,135,829
$486,128,091
$466,507,050
$457,175,286
Agency Object  Program Fund Legislative
$20,782,062
$81,053,382
$74,801,965
$73,742,898
$67,712,894
Agency Object  Program Fund Natural Resources
$125,525,005
$461,510,702
$458,454,722
$378,819,624
$402,346,807
Agency Object  Program Fund Public Safety
$793,885,625
$2,845,850,688
$2,786,261,990
$2,727,507,030
$2,695,362,711
Agency Object  Program Fund State Grants To Non State Entities
$0
$0
$0
$0
$0
Agency Object  Program Fund Technology
$101,324,365
$389,051,668
$375,280,435
$370,570,095
$375,917,603
Agency Object  Program Fund Transportation
$1,678,766,914
$6,365,192,832
$5,866,399,588
$4,325,390,194
$5,071,010,586
Agency Object  Program Fund Veterans And Defense Affairs
$499,582
$6,751,815
$3,009,579
$8,689,371
$0
Note: All Expenditure pages display only the five most recent fiscal years. All years are available by using the export button at the bottom of every page.
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