Budget Browser
Other
funding levels adjusted for inflation (CPI)

Constitutional Officers | Debt Service | Executive & Legislative | Libraries | Other Administrative | Pensions | Totals | |||||||||||||||||||||||||||||||||||
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FY23 SWM | $111,898,702 | $2,829,534,909 | $91,294,743 | $40,760,052 | $429,879,243 | $3,787,733,480 | $7,291,101,129 | ||||||||||||||||||||||||||||||||||
FY22 | $95,556,097 | $2,835,666,020 | $87,808,991 | $37,399,878 | $1,645,414,692 | $3,560,998,560 | $8,262,844,237 | ||||||||||||||||||||||||||||||||||
FY21 | $105,386,781 | $2,848,763,384 | $87,981,275 | $35,888,861 | $894,343,806 | $3,303,218,341 | $7,275,582,448 | ||||||||||||||||||||||||||||||||||
FY20 | $94,485,799 | $3,008,530,420 | $88,293,205 | $32,984,430 | $1,327,229,462 | $3,106,759,162 | $7,658,282,478 | ||||||||||||||||||||||||||||||||||
FY19 | $98,808,370 | $2,951,407,548 | $85,078,489 | $29,999,430 | $683,937,348 | $2,878,789,571 | $6,728,020,756 | ||||||||||||||||||||||||||||||||||
FY18 | $86,258,193 | $2,955,619,313 | $83,703,507 | $28,621,345 | $583,603,570 | $2,692,712,700 | $6,430,518,628 | ||||||||||||||||||||||||||||||||||
FY17 | $96,576,060 | $3,031,182,628 | $85,586,604 | $28,938,138 | $476,630,390 | $2,527,456,329 | $6,246,370,148 | ||||||||||||||||||||||||||||||||||
FY16 | $89,917,091 | $3,081,156,385 | $86,946,463 | $29,660,873 | $279,353,596 | $2,309,624,738 | $5,876,659,145 | ||||||||||||||||||||||||||||||||||
FY15 | $95,836,804 | $2,944,624,882 | $85,342,495 | $29,855,520 | $462,547,473 | $2,113,931,078 | $5,732,138,253 | ||||||||||||||||||||||||||||||||||
FY14 | $94,583,610 | $2,876,773,490 | $83,976,748 | $26,409,825 | $480,929,169 | $1,935,506,126 | $5,498,178,968 | ||||||||||||||||||||||||||||||||||
FY13 | $97,671,830 | $2,846,698,620 | $85,013,019 | $26,305,295 | $477,588,113 | $1,871,561,272 | $5,404,838,148 | ||||||||||||||||||||||||||||||||||
FY12 | $84,743,212 | $2,765,708,649 | $82,986,195 | $26,316,035 | $522,473,880 | $1,812,363,859 | $5,294,591,830 | ||||||||||||||||||||||||||||||||||
FY11 | $103,575,466 | $2,656,650,335 | $80,146,311 | $27,088,892 | $526,607,714 | $1,819,910,765 | $5,213,979,482 | ||||||||||||||||||||||||||||||||||
FY10 | $96,966,454 | $2,626,783,227 | $75,949,347 | $31,770,379 | $522,190,199 | $1,772,092,923 | $5,125,752,529 | ||||||||||||||||||||||||||||||||||
FY09 | $111,123,392 | $2,694,909,354 | $74,739,490 | $43,755,575 | $619,640,374 | $1,706,833,447 | $5,251,001,632 | ||||||||||||||||||||||||||||||||||
FY08 | $109,193,941 | $2,690,709,902 | $90,779,268 | $43,306,545 | $757,669,317 | $1,843,571,431 | $5,535,230,403 | ||||||||||||||||||||||||||||||||||
FY07 | $114,943,362 | $2,805,187,795 | $88,099,242 | $43,302,983 | $756,571,591 | $1,825,258,829 | $5,633,363,802 | ||||||||||||||||||||||||||||||||||
FY06 | $106,256,148 | $2,672,460,631 | $88,057,438 | $41,459,625 | $742,731,059 | $1,787,837,829 | $5,438,802,731 | ||||||||||||||||||||||||||||||||||
FY05 | $108,688,244 | $2,717,870,132 | $86,513,099 | $39,446,645 | $619,080,977 | $1,771,332,556 | $5,342,931,653 | ||||||||||||||||||||||||||||||||||
FY04 | $106,022,821 | $2,561,278,749 | $102,075,374 | $38,232,954 | $653,338,035 | $1,055,696,237 | $4,516,644,170 | ||||||||||||||||||||||||||||||||||
FY03 | $112,114,504 | $2,431,085,999 | $90,854,793 | $39,740,573 | $562,508,989 | $1,246,659,696 | $4,482,964,554 | ||||||||||||||||||||||||||||||||||
FY02 | $112,417,009 | $2,377,503,693 | $111,758,067 | $52,939,967 | $804,954,095 | $1,248,306,865 | $4,707,879,697 | ||||||||||||||||||||||||||||||||||
FY01 | $125,508,694 | $2,474,393,463 | $96,747,037 | $55,183,539 | $899,418,647 | $1,659,982,213 | $5,311,233,593 |

Constitutional Officers | Debt Service | Executive & Legislative | Libraries | Other Administrative | Pensions | Totals | |||||||||||||||||||||||||||||||||||
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FY23 SWM | $111,898,702 | $2,829,534,909 | $91,294,743 | $40,760,052 | $429,879,243 | $3,787,733,480 | $7,291,101,129 | ||||||||||||||||||||||||||||||||||
FY23 Hou | $117,955,815 | $2,829,534,909 | $89,194,743 | $38,883,002 | $540,271,962 | $3,787,733,480 | $7,403,573,911 | ||||||||||||||||||||||||||||||||||
FY23 HWM | $117,855,815 | $2,829,534,909 | $89,194,743 | $38,883,002 | $539,886,308 | $3,787,733,480 | $7,403,088,257 | ||||||||||||||||||||||||||||||||||
FY23 Gov | $104,489,450 | $2,829,534,909 | $88,294,743 | $36,396,784 | $626,374,026 | $4,037,733,480 | $7,722,823,392 | ||||||||||||||||||||||||||||||||||
FY22 | $95,556,097 | $2,835,666,020 | $87,808,991 | $37,399,878 | $1,645,414,692 | $3,560,998,560 | $8,262,844,237 | ||||||||||||||||||||||||||||||||||
FY22 GAA | $88,957,938 | $2,835,666,020 | $87,808,991 | $37,225,837 | $487,284,603 | $3,305,056,061 | $6,841,999,450 |