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funding levels adjusted for inflation (CPI)
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| Constitutional Officers | Debt Service | Executive & Legislative | Libraries | Other Administrative | Pensions | Totals | |||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY25 Gov | $131,374,681 | $2,869,795,719 | $93,670,092 | $47,466,986 | $646,524,925 | $4,513,689,257 | $8,302,521,660 | ||||||||||||||||||||||||||||||||||
| FY24 | $118,359,413 | $2,716,214,523 | $150,320,323 | $46,933,479 | $2,329,965,916 | $4,097,576,120 | $9,459,369,773 | ||||||||||||||||||||||||||||||||||
| FY23 | $127,365,267 | $2,980,037,085 | $153,309,019 | $43,135,861 | $2,899,308,651 | $4,094,520,944 | $10,297,676,827 | ||||||||||||||||||||||||||||||||||
| FY22 | $96,920,282 | $3,038,942,028 | $94,103,618 | $39,983,258 | $2,239,662,020 | $3,816,270,361 | $9,325,881,567 | ||||||||||||||||||||||||||||||||||
| FY21 | $116,854,884 | $3,158,763,492 | $97,555,326 | $39,794,258 | $991,665,569 | $3,662,671,867 | $8,067,305,395 | ||||||||||||||||||||||||||||||||||
| FY20 | $104,766,697 | $3,335,885,377 | $97,900,294 | $36,573,430 | $1,471,643,872 | $3,444,802,283 | $8,491,571,953 | ||||||||||||||||||||||||||||||||||
| FY19 | $109,563,759 | $3,272,671,184 | $94,339,367 | $33,264,897 | $758,384,607 | $3,192,148,669 | $7,460,372,482 | ||||||||||||||||||||||||||||||||||
| FY18 | $95,651,676 | $3,277,485,078 | $92,818,786 | $31,738,199 | $647,157,766 | $2,985,948,039 | $7,130,799,544 | ||||||||||||||||||||||||||||||||||
| FY17 | $107,084,735 | $3,361,012,949 | $94,899,489 | $32,086,967 | $528,493,696 | $2,802,474,972 | $6,926,052,809 | ||||||||||||||||||||||||||||||||||
| FY16 | $99,703,159 | $3,416,492,048 | $96,409,225 | $32,888,995 | $309,756,864 | $2,560,991,254 | $6,516,241,545 | ||||||||||||||||||||||||||||||||||
| FY15 | $106,267,141 | $3,265,101,228 | $94,630,690 | $33,104,826 | $512,888,528 | $2,343,999,401 | $6,355,991,815 | ||||||||||||||||||||||||||||||||||
| FY14 | $104,877,556 | $3,189,865,273 | $93,116,303 | $29,284,121 | $533,270,784 | $2,146,155,684 | $6,096,569,722 | ||||||||||||||||||||||||||||||||||
| FY13 | $108,301,880 | $3,156,517,224 | $94,265,356 | $29,168,215 | $529,566,107 | $2,075,251,433 | $5,993,070,215 | ||||||||||||||||||||||||||||||||||
| FY12 | $93,966,185 | $3,066,712,762 | $92,017,944 | $29,180,123 | $579,336,987 | $2,009,611,308 | $5,870,825,309 | ||||||||||||||||||||||||||||||||||
| FY11 | $114,848,035 | $2,945,785,157 | $88,868,983 | $30,037,095 | $583,920,724 | $2,017,979,576 | $5,781,439,569 | ||||||||||||||||||||||||||||||||||
| FY10 | $107,519,735 | $2,912,667,482 | $84,215,245 | $35,228,087 | $579,022,432 | $1,964,957,511 | $5,683,610,492 | ||||||||||||||||||||||||||||||||||
| FY09 | $123,217,434 | $2,988,208,072 | $82,873,714 | $48,517,685 | $687,078,534 | $1,892,595,562 | $5,822,491,000 | ||||||||||||||||||||||||||||||||||
| FY08 | $121,077,993 | $2,983,551,575 | $100,659,171 | $48,019,785 | $840,129,767 | $2,044,215,336 | $6,137,653,626 | ||||||||||||||||||||||||||||||||||
| FY07 | $127,453,149 | $3,110,488,596 | $97,687,466 | $48,015,835 | $838,912,571 | $2,023,909,694 | $6,246,467,310 | ||||||||||||||||||||||||||||||||||
| FY06 | $117,820,467 | $2,963,316,156 | $97,641,113 | $45,971,857 | $823,565,714 | $1,982,416,003 | $6,030,731,310 | ||||||||||||||||||||||||||||||||||
| FY05 | $120,517,258 | $3,013,667,771 | $95,928,696 | $43,739,795 | $686,458,255 | $1,964,114,390 | $5,924,426,166 | ||||||||||||||||||||||||||||||||||
| FY04 | $117,561,746 | $2,840,033,866 | $113,184,681 | $42,394,013 | $724,443,657 | $1,170,592,254 | $5,008,210,218 | ||||||||||||||||||||||||||||||||||
| FY03 | $124,316,413 | $2,695,671,673 | $100,742,916 | $44,065,712 | $626,634,833 | $1,382,339,098 | $4,973,770,645 | ||||||||||||||||||||||||||||||||||
| FY02 | $124,651,841 | $2,636,257,771 | $123,921,184 | $58,701,654 | $945,335,398 | $1,384,165,536 | $5,273,033,385 | ||||||||||||||||||||||||||||||||||
| FY01 | $139,168,352 | $2,743,692,476 | $107,276,438 | $61,189,403 | $997,306,294 | $1,840,645,304 | $5,889,278,268 | ||||||||||||||||||||||||||||||||||
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| Constitutional Officers | Debt Service | Executive & Legislative | Libraries | Other Administrative | Pensions | Totals | |||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY25 Gov | $131,374,681 | $2,869,795,719 | $93,670,092 | $47,466,986 | $646,524,925 | $4,513,689,257 | $8,302,521,660 | ||||||||||||||||||||||||||||||||||
| FY24 | $118,359,413 | $2,716,214,523 | $150,320,323 | $46,933,479 | $2,329,965,916 | $4,097,576,120 | $9,459,369,773 | ||||||||||||||||||||||||||||||||||
| FY24 Leg | $118,178,579 | $2,689,451,120 | $92,849,275 | $46,933,479 | $1,124,371,156 | $4,097,576,120 | $8,169,359,729 | ||||||||||||||||||||||||||||||||||
| FY24 Sen | $116,402,271 | $2,689,451,120 | $92,201,606 | $46,913,654 | $956,028,179 | $4,184,285,164 | $8,085,281,995 | ||||||||||||||||||||||||||||||||||
| FY24 SWM | $116,303,147 | $2,689,451,120 | $92,201,606 | $46,170,226 | $955,780,370 | $4,184,285,164 | $8,084,191,634 | ||||||||||||||||||||||||||||||||||
| FY24 Hou | $119,737,901 | $2,689,451,120 | $92,750,151 | $44,900,650 | $1,112,701,775 | $4,097,576,120 | $8,157,117,717 | ||||||||||||||||||||||||||||||||||
| FY24 HWM | $119,713,120 | $2,689,451,120 | $92,678,782 | $44,677,622 | $586,380,409 | $4,068,631,995 | $7,601,533,048 | ||||||||||||||||||||||||||||||||||
| FY24 Gov | $119,712,283 | $2,710,983,642 | $92,678,782 | $45,235,885 | $612,340,177 | $4,068,631,995 | $7,649,582,765 | ||||||||||||||||||||||||||||||||||
| FY23 GAA | $127,125,597 | $2,980,037,085 | $97,203,875 | $43,057,558 | $601,217,639 | $4,025,115,741 | $7,873,757,495 | ||||||||||||||||||||||||||||||||||
| FY23 SWM | $117,850,563 | $2,980,037,085 | $96,150,685 | $42,928,068 | $452,744,401 | $3,989,201,972 | $7,678,912,773 | ||||||||||||||||||||||||||||||||||
| FY23 Hou | $124,229,852 | $2,980,037,085 | $93,938,987 | $40,951,178 | $569,008,878 | $3,989,201,972 | $7,797,367,951 | ||||||||||||||||||||||||||||||||||
| FY23 HWM | $124,124,533 | $2,980,037,085 | $93,938,987 | $40,951,178 | $568,602,711 | $3,989,201,972 | $7,796,856,465 | ||||||||||||||||||||||||||||||||||
| FY23 Gov | $110,047,215 | $2,980,037,085 | $92,991,116 | $38,332,719 | $659,690,686 | $4,252,499,402 | $8,133,598,223 | ||||||||||||||||||||||||||||||||||
| FY22 GAA | $95,334,929 | $3,038,942,028 | $94,103,618 | $39,894,388 | $522,215,821 | $3,541,980,508 | $7,332,471,292 | ||||||||||||||||||||||||||||||||||
