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funding levels adjusted for inflation (CPI)
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| Constitutional Officers | Debt Service | Executive & Legislative | Immigration | Libraries | Other | Other Administrative | Pensions | Totals | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY24 SWM | $400,000 | $117,331,304 | $2,713,226,726 | $93,016,698 | $0 | $46,578,386 | $0 | $962,232,258 | $4,221,275,580 | $8,154,060,952 | |||||||||||||||||||||||||||||||
| FY23 Current | $0 | $133,561,929 | $3,006,381,563 | $98,063,188 | $0 | $43,532,763 | $2,125,001 | $762,413,154 | $4,060,699,049 | $8,106,776,646 | |||||||||||||||||||||||||||||||
| FY22 | $0 | $97,777,088 | $3,065,807,244 | $94,935,524 | $0 | $40,336,723 | $0 | $2,309,048,615 | $3,850,007,408 | $9,457,912,603 | |||||||||||||||||||||||||||||||
| FY21 | $0 | $117,887,919 | $3,186,687,969 | $98,417,746 | $0 | $40,146,052 | $0 | $1,000,432,209 | $3,695,051,054 | $8,138,622,948 | |||||||||||||||||||||||||||||||
| FY20 | $0 | $105,692,868 | $3,365,375,668 | $98,765,763 | $0 | $36,896,751 | $0 | $1,484,653,673 | $3,475,255,434 | $8,566,640,157 | |||||||||||||||||||||||||||||||
| FY19 | $0 | $110,532,338 | $3,301,602,641 | $95,173,357 | $0 | $33,558,969 | $0 | $765,088,968 | $3,220,368,281 | $7,526,324,555 | |||||||||||||||||||||||||||||||
| FY18 | $0 | $96,497,267 | $3,306,459,092 | $93,639,334 | $0 | $32,018,774 | $0 | $652,878,848 | $3,012,344,773 | $7,193,838,087 | |||||||||||||||||||||||||||||||
| FY17 | $0 | $108,031,398 | $3,390,725,376 | $95,738,431 | $0 | $32,370,626 | $0 | $533,165,749 | $2,827,249,744 | $6,987,281,325 | |||||||||||||||||||||||||||||||
| FY16 | $0 | $100,584,567 | $3,446,694,928 | $97,261,513 | $0 | $33,179,744 | $0 | $312,495,214 | $2,583,631,234 | $6,573,847,199 | |||||||||||||||||||||||||||||||
| FY15 | $0 | $107,206,577 | $3,293,965,764 | $95,467,255 | $0 | $33,397,484 | $0 | $517,422,626 | $2,364,721,103 | $6,412,180,810 | |||||||||||||||||||||||||||||||
| FY14 | $0 | $105,804,707 | $3,218,064,700 | $93,939,481 | $0 | $29,543,002 | $0 | $537,985,068 | $2,165,128,385 | $6,150,465,343 | |||||||||||||||||||||||||||||||
| FY13 | $0 | $109,259,303 | $3,184,421,843 | $95,098,692 | $0 | $29,426,071 | $0 | $534,247,640 | $2,093,597,317 | $6,046,050,867 | |||||||||||||||||||||||||||||||
| FY12 | $0 | $94,796,876 | $3,093,823,481 | $92,831,412 | $0 | $29,438,085 | $0 | $584,458,511 | $2,027,376,913 | $5,922,725,278 | |||||||||||||||||||||||||||||||
| FY11 | $0 | $115,863,328 | $2,971,826,837 | $89,654,613 | $0 | $30,302,632 | $0 | $589,082,769 | $2,035,819,159 | $5,832,549,339 | |||||||||||||||||||||||||||||||
| FY10 | $0 | $108,470,244 | $2,938,416,391 | $84,959,735 | $0 | $35,539,515 | $0 | $584,141,175 | $1,982,328,362 | $5,733,855,422 | |||||||||||||||||||||||||||||||
| FY09 | $0 | $124,306,716 | $3,014,624,784 | $83,606,344 | $0 | $48,946,597 | $0 | $693,152,527 | $1,909,326,711 | $5,873,963,678 | |||||||||||||||||||||||||||||||
| FY08 | $0 | $122,148,361 | $3,009,927,122 | $101,549,031 | $0 | $48,444,295 | $0 | $847,556,782 | $2,062,286,852 | $6,191,912,442 | |||||||||||||||||||||||||||||||
| FY07 | $0 | $128,579,875 | $3,137,986,307 | $98,551,054 | $0 | $48,440,310 | $0 | $846,328,825 | $2,041,801,702 | $6,301,688,073 | |||||||||||||||||||||||||||||||
| FY06 | $0 | $118,862,038 | $2,989,512,816 | $98,504,291 | $0 | $46,378,262 | $0 | $830,846,298 | $1,999,941,193 | $6,084,044,899 | |||||||||||||||||||||||||||||||
| FY05 | $0 | $121,582,670 | $3,040,309,556 | $96,776,736 | $0 | $44,126,469 | $0 | $692,526,765 | $1,981,477,788 | $5,976,799,983 | |||||||||||||||||||||||||||||||
| FY04 | $0 | $118,601,029 | $2,865,140,671 | $114,185,270 | $0 | $42,768,790 | $0 | $730,847,970 | $1,180,940,663 | $5,052,484,394 | |||||||||||||||||||||||||||||||
| FY03 | $0 | $125,415,410 | $2,719,502,270 | $101,633,515 | $0 | $44,455,267 | $0 | $632,174,484 | $1,394,559,417 | $5,017,740,364 | |||||||||||||||||||||||||||||||
| FY02 | $0 | $125,753,804 | $2,659,563,131 | $125,016,687 | $0 | $59,220,595 | $0 | $953,692,465 | $1,396,402,001 | $5,319,648,682 | |||||||||||||||||||||||||||||||
| FY01 | $0 | $140,398,644 | $2,767,947,593 | $108,224,796 | $0 | $61,730,337 | $0 | $1,006,122,800 | $1,856,917,196 | $5,941,341,366 | |||||||||||||||||||||||||||||||
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| Constitutional Officers | Debt Service | Executive & Legislative | Immigration | Libraries | Other | Other Administrative | Pensions | Totals | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY24 SWM | $400,000 | $117,331,304 | $2,713,226,726 | $93,016,698 | $0 | $46,578,386 | $0 | $962,232,258 | $4,221,275,580 | $8,154,060,952 | |||||||||||||||||||||||||||||||
| FY24 Hou | $0 | $120,796,422 | $2,713,226,726 | $93,570,092 | $500,000 | $45,297,586 | $0 | $1,120,540,899 | $4,133,800,000 | $8,227,731,725 | |||||||||||||||||||||||||||||||
| FY24 HWM | $0 | $120,771,422 | $2,713,226,726 | $93,498,092 | $0 | $45,072,586 | $0 | $591,564,199 | $4,104,600,000 | $7,668,733,025 | |||||||||||||||||||||||||||||||
| FY24 Gov | $1,000,000 | $120,770,578 | $2,734,949,602 | $93,498,092 | $0 | $45,635,785 | $0 | $615,755,945 | $4,104,600,000 | $7,716,210,002 | |||||||||||||||||||||||||||||||
| FY23 Current | $0 | $133,561,929 | $3,006,381,563 | $98,063,188 | $0 | $43,532,763 | $2,125,001 | $762,413,154 | $4,060,699,049 | $8,106,776,646 | |||||||||||||||||||||||||||||||
| FY23 GAA | $0 | $128,249,428 | $3,006,381,563 | $98,063,188 | $0 | $43,438,200 | $0 | $606,532,595 | $4,060,699,049 | $7,943,364,023 | |||||||||||||||||||||||||||||||
| FY23 Leg | $0 | $128,249,428 | $3,006,381,563 | $98,063,188 | $0 | $43,438,200 | $0 | $606,532,595 | $4,060,699,049 | $7,943,364,023 | |||||||||||||||||||||||||||||||
| FY23 Sen | $0 | $120,858,025 | $3,006,381,563 | $97,000,688 | $0 | $43,307,566 | $0 | $456,853,055 | $4,024,467,790 | $7,748,868,687 | |||||||||||||||||||||||||||||||
| FY23 SWM | $0 | $118,892,399 | $3,006,381,563 | $97,000,688 | $0 | $43,307,566 | $0 | $456,746,805 | $4,024,467,789 | $7,746,796,811 | |||||||||||||||||||||||||||||||
| FY23 Hou | $0 | $125,328,084 | $3,006,381,563 | $94,769,437 | $0 | $41,313,200 | $0 | $574,039,098 | $4,024,467,790 | $7,866,299,171 | |||||||||||||||||||||||||||||||
| FY23 HWM | $0 | $125,221,834 | $3,006,381,563 | $94,769,437 | $0 | $41,313,200 | $0 | $573,629,340 | $4,024,467,790 | $7,865,783,163 | |||||||||||||||||||||||||||||||
| FY23 Gov | $0 | $111,020,067 | $3,006,381,563 | $93,813,187 | $0 | $38,671,592 | $0 | $665,522,563 | $4,290,092,854 | $8,205,501,826 | |||||||||||||||||||||||||||||||
| FY22 GAA | $0 | $96,177,720 | $3,065,807,244 | $94,935,524 | $0 | $40,247,067 | $0 | $526,832,376 | $3,573,292,745 | $7,397,292,677 | |||||||||||||||||||||||||||||||
