Budget Browser
Other
funding levels adjusted for inflation (CPI)

Constitutional Officers | Debt Service | Executive & Legislative | Libraries | Other Administrative | Pensions | Totals | |||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
FY24 Gov | $151,000,000 | $120,770,578 | $2,734,949,602 | $93,498,092 | $45,635,785 | $615,755,945 | $4,104,600,000 | $7,866,210,002 | |||||||||||||||||||||||||||||||||
FY23 Current | $0 | $128,063,419 | $3,002,021,208 | $97,920,960 | $43,375,199 | $605,652,901 | $4,054,809,547 | $7,931,843,234 | |||||||||||||||||||||||||||||||||
FY22 | $0 | $97,777,088 | $3,065,807,244 | $94,935,524 | $40,336,723 | $2,309,048,615 | $3,850,007,408 | $9,457,912,603 | |||||||||||||||||||||||||||||||||
FY21 | $0 | $117,887,919 | $3,186,687,969 | $98,417,746 | $40,146,052 | $1,000,432,209 | $3,695,051,054 | $8,138,622,948 | |||||||||||||||||||||||||||||||||
FY20 | $0 | $105,692,868 | $3,365,375,668 | $98,765,763 | $36,896,751 | $1,484,653,673 | $3,475,255,434 | $8,566,640,157 | |||||||||||||||||||||||||||||||||
FY19 | $0 | $110,532,338 | $3,301,602,641 | $95,173,357 | $33,558,969 | $765,088,968 | $3,220,368,281 | $7,526,324,555 | |||||||||||||||||||||||||||||||||
FY18 | $0 | $96,497,267 | $3,306,459,092 | $93,639,334 | $32,018,774 | $652,878,848 | $3,012,344,773 | $7,193,838,087 | |||||||||||||||||||||||||||||||||
FY17 | $0 | $108,031,398 | $3,390,725,376 | $95,738,431 | $32,370,626 | $533,165,749 | $2,827,249,744 | $6,987,281,325 | |||||||||||||||||||||||||||||||||
FY16 | $0 | $100,584,567 | $3,446,694,928 | $97,261,513 | $33,179,744 | $312,495,214 | $2,583,631,234 | $6,573,847,199 | |||||||||||||||||||||||||||||||||
FY15 | $0 | $107,206,577 | $3,293,965,764 | $95,467,255 | $33,397,484 | $517,422,626 | $2,364,721,103 | $6,412,180,810 | |||||||||||||||||||||||||||||||||
FY14 | $0 | $105,804,707 | $3,218,064,700 | $93,939,481 | $29,543,002 | $537,985,068 | $2,165,128,385 | $6,150,465,343 | |||||||||||||||||||||||||||||||||
FY13 | $0 | $109,259,303 | $3,184,421,843 | $95,098,692 | $29,426,071 | $534,247,640 | $2,093,597,317 | $6,046,050,867 | |||||||||||||||||||||||||||||||||
FY12 | $0 | $94,796,876 | $3,093,823,481 | $92,831,412 | $29,438,085 | $584,458,511 | $2,027,376,913 | $5,922,725,278 | |||||||||||||||||||||||||||||||||
FY11 | $0 | $115,863,328 | $2,971,826,837 | $89,654,613 | $30,302,632 | $589,082,769 | $2,035,819,159 | $5,832,549,339 | |||||||||||||||||||||||||||||||||
FY10 | $0 | $108,470,244 | $2,938,416,391 | $84,959,735 | $35,539,515 | $584,141,175 | $1,982,328,362 | $5,733,855,422 | |||||||||||||||||||||||||||||||||
FY09 | $0 | $124,306,716 | $3,014,624,784 | $83,606,344 | $48,946,597 | $693,152,527 | $1,909,326,711 | $5,873,963,678 | |||||||||||||||||||||||||||||||||
FY08 | $0 | $122,148,361 | $3,009,927,122 | $101,549,031 | $48,444,295 | $847,556,782 | $2,062,286,852 | $6,191,912,442 | |||||||||||||||||||||||||||||||||
FY07 | $0 | $128,579,875 | $3,137,986,307 | $98,551,054 | $48,440,310 | $846,328,825 | $2,041,801,702 | $6,301,688,073 | |||||||||||||||||||||||||||||||||
FY06 | $0 | $118,862,038 | $2,989,512,816 | $98,504,291 | $46,378,262 | $830,846,298 | $1,999,941,193 | $6,084,044,899 | |||||||||||||||||||||||||||||||||
FY05 | $0 | $121,582,670 | $3,040,309,556 | $96,776,736 | $44,126,469 | $692,526,765 | $1,981,477,788 | $5,976,799,983 | |||||||||||||||||||||||||||||||||
FY04 | $0 | $118,601,029 | $2,865,140,671 | $114,185,270 | $42,768,790 | $730,847,970 | $1,180,940,663 | $5,052,484,394 | |||||||||||||||||||||||||||||||||
FY03 | $0 | $125,415,410 | $2,719,502,270 | $101,633,515 | $44,455,267 | $632,174,484 | $1,394,559,417 | $5,017,740,364 | |||||||||||||||||||||||||||||||||
FY02 | $0 | $125,753,804 | $2,659,563,131 | $125,016,687 | $59,220,595 | $953,692,465 | $1,396,402,001 | $5,319,648,682 | |||||||||||||||||||||||||||||||||
FY01 | $0 | $140,398,644 | $2,767,947,593 | $108,224,796 | $61,730,337 | $1,006,122,800 | $1,856,917,196 | $5,941,341,366 |

Constitutional Officers | Debt Service | Executive & Legislative | Libraries | Other Administrative | Pensions | Totals | |||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
FY24 Gov | $151,000,000 | $120,770,578 | $2,734,949,602 | $93,498,092 | $45,635,785 | $615,755,945 | $4,104,600,000 | $7,866,210,002 | |||||||||||||||||||||||||||||||||
FY23 Current | $0 | $128,063,419 | $3,002,021,208 | $97,920,960 | $43,375,199 | $605,652,901 | $4,054,809,547 | $7,931,843,234 | |||||||||||||||||||||||||||||||||
FY23 GAA | $0 | $128,063,419 | $3,002,021,208 | $97,920,960 | $43,375,199 | $605,652,901 | $4,054,809,547 | $7,931,843,234 | |||||||||||||||||||||||||||||||||
FY23 Leg | $0 | $128,063,419 | $3,002,021,208 | $97,920,960 | $43,375,199 | $605,652,901 | $4,054,809,547 | $7,931,843,234 | |||||||||||||||||||||||||||||||||
FY23 Sen | $0 | $120,682,736 | $3,002,021,208 | $96,860,001 | $43,244,754 | $456,190,451 | $4,018,630,837 | $7,737,629,987 | |||||||||||||||||||||||||||||||||
FY23 SWM | $0 | $118,719,962 | $3,002,021,208 | $96,860,001 | $43,244,754 | $456,084,355 | $4,018,630,836 | $7,735,561,116 | |||||||||||||||||||||||||||||||||
FY23 Hou | $0 | $125,146,312 | $3,002,021,208 | $94,631,987 | $41,253,280 | $573,206,530 | $4,018,630,837 | $7,854,890,154 | |||||||||||||||||||||||||||||||||
FY23 HWM | $0 | $125,040,216 | $3,002,021,208 | $94,631,987 | $41,253,280 | $572,797,367 | $4,018,630,837 | $7,854,374,895 | |||||||||||||||||||||||||||||||||
FY23 Gov | $0 | $110,859,048 | $3,002,021,208 | $93,677,123 | $38,615,504 | $664,557,311 | $4,283,870,647 | $8,193,600,841 | |||||||||||||||||||||||||||||||||
FY22 GAA | $0 | $96,177,720 | $3,065,807,244 | $94,935,524 | $40,247,067 | $526,832,376 | $3,573,292,745 | $7,397,292,677 |