0511-0001,"State House Gift Shop Retained Revenue and Related Programs",,"March 19, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY25 Gov","81,763,708","81,763,708" "FY24 GAA","70,548,271","71,171,940" FY23,"84,421,766","80,158,175" FY22,"50,122,550","45,683,927" FY21,"69,977,639","59,517,156" FY20,"56,378,550","46,877,872" FY19,"63,525,781","51,998,851" FY18,"49,399,812","39,614,804" FY17,"59,699,951","46,825,047" FY16,"51,966,758","40,015,149" FY15,"59,145,097","45,241,973" FY14,"58,520,247","44,445,985" FY13,"61,842,979","46,249,964" FY12,"47,886,983","35,219,229" FY11,"56,583,023","40,427,577" FY10,"68,140,653","47,738,293" FY09,"67,985,101","47,165,089" FY08,"64,395,781","44,057,951" FY07,"69,486,678","45,840,457" FY06,"60,767,405","39,072,875" FY05,"62,810,607","38,916,516" FY04,"57,658,443","34,682,269" FY03,"63,675,786","37,475,144" FY02,"61,640,852","35,495,559" FY01,"74,169,154","41,966,787" "All Line Items in This Group","adjusted for inflation (CPI)" ,0511000000,0511000100,0511000200,0511010800,0511020000,0511023000,0511025000,0511026000,0511027000,0511027100,0511027200,0511042000,0517000000,0521000000,0521000100,0521000200,0521000300,0521000400,0521000500,0521000600,0521000700,0521001000,0521001200,0521200400,0524000000,0524202200,0526010000,0526010200,0526090900,0526091000,0527010000,0528010000,0540000000,0540090000,0540100000,0540110000,0540120000,0540130000,0540140000,0540150000,0540160000,0540170000,0540180000,0540190000,0540200000,0540210000,0540250000 ,"Secretary of the Commonwealth","State House Gift Shop Retained Revenue","Corporations Division","Software License Fees Retained Revenue","State Archives","State Records Center","State Archives Facility","Commonwealth Museum","Census Data Technical Assistance","Complete Count Census Program","Cities Complete Count Grant Program","Address Confidentiality Program","Public Printing","Primaries and Elections","Central Voter Registration Computer System","Early Voting","Middlesex Special Election","Worcester Special Election","U.S. Senate 2010 Special Election (State Costs)","Post-Election Audits","Early Voting","U.S. Senate 2010 Special Election (Municipal Costs)","Worcester Special Election","March 2, 2004 Special Election","Information to Voters","New American Voters Grant Program","Massachusetts Historical Commission","Historic Preservation Grants","Mass. Historic Grants","Preservation of Historic Properties","Ballot Law Commission","Records Conservation Board","Registry of Deeds Technology","Essex Registry of Deeds-Northern District","Essex Registry of Deeds-Southern District","Franklin Registry of Deeds","Hampden Registry of Deeds","Hampshire Registry of Deeds","Middlesex Registry of Deeds-Northern District","Middlesex Registry of Deeds-Southern District","Berkshire Registry of Deeds-Northern District","Berkshire Registry of Deeds-Central District","Berkshire Registry of Deeds-Southern District","Suffolk Registry of Deeds","Worcester Registry of Deeds-Northern District","Worcester Registry of Deeds-Worcester District","Registry of Deeds Relocation Costs" "FY25 Gov","8,387,778","15,000","590,868",0,"875,821","68,349","841,955","278,489","1,015,258",0,0,"273,153","571,276","24,768,807","11,414,906","8,000,000",0,0,0,0,0,0,0,0,"2,229,036",0,"1,107,223",0,0,0,"10,384","36,396",0,"1,389,389","3,151,656","690,709","2,165,791","864,575","1,318,503","4,453,525","461,265","623,818","370,163","2,406,087","802,559","2,580,969",0 "FY24 GAA","8,005,482","14,869","565,045",0,"862,587","64,895","825,285","270,955","991,238",0,0,"266,614","553,744","18,528,605","11,314,880","5,947,423",0,0,0,0,0,0,0,0,"451,744",0,"1,057,701",0,0,0,"10,293","36,077",0,"1,356,862","3,077,871","674,539","2,115,087","844,334","1,287,635","4,349,260","450,466","609,213","361,497","2,349,755","783,770","2,520,545",0 FY23,"7,452,637","15,798","574,031",0,"705,861","37,356","540,898","245,762","1,053,191",0,0,"144,256","537,800","33,350,612","7,802,023","6,319,138",0,0,0,0,0,0,0,0,"1,978,942","1,053,190","1,018,488",0,0,0,"10,936","38,332",0,"1,441,666","3,270,238","716,698","2,184,089","897,105","1,368,112","4,621,090","341,705","573,566","278,772","2,496,616","780,097","2,572,760",0 FY22,"7,394,074","16,457","387,152",0,"735,331","38,915","327,591","256,022","1,097,161","738,738","322,183","150,279","560,252","8,290,492","7,030,591","493,722",0,0,0,0,0,0,0,0,"427,091",0,"1,061,009",0,0,0,"11,393","39,932",0,"1,428,992","3,244,422","711,196","2,135,932","905,447","1,350,396","4,100,420","306,643","528,193","260,524","2,439,885","782,823","2,549,289",0 FY21,"7,923,758","17,636","414,887",0,"788,007","41,703","351,058","274,363","4,703,023","2,147,731","830,493","161,044","600,387","15,774,184","7,534,236","3,546,102",0,0,0,0,0,0,0,0,"1,696,308",0,"1,107,622",0,0,0,"12,209","42,793",0,"1,516,197","3,442,417","754,598","2,266,280","960,703","1,432,805","4,350,653","325,356","560,426","276,423","2,588,781","830,596","2,704,863",0 FY20,"8,020,921","18,040","424,383",0,"806,044","42,657","359,094","280,643",0,"481,067",0,"164,731","614,130","10,333,969","7,706,694","3,430,216",0,0,0,0,0,0,0,0,"472,334",0,"1,132,975",0,0,0,"12,489","43,772",0,"1,565,614","3,486,350","764,227","2,295,203","972,964","1,571,358","3,999,238","329,508","567,579","279,950","2,621,820","841,197","2,739,382",0 FY19,"7,888,906","18,325","426,822",0,"813,095","42,903","361,159","282,256","1,221,677",0,0,"165,678","617,659","16,153,910","7,828,496","3,054,192",0,0,0,0,0,0,0,0,"2,082,959",0,"1,139,487",0,0,0,"12,560","44,024",0,"1,525,646","3,467,028","768,619","2,162,302","988,341","1,300,562","3,919,500","329,581","562,762","280,556","2,474,103","837,547","2,755,126",0 FY18,"8,052,455","18,705","437,791",0,"829,952","43,792","369,520","288,108","717,002",0,0,"169,112","627,354","7,002,350","6,468,956",0,0,0,0,0,"1,326,785",0,0,0,"480,096",0,"1,225,461",0,0,0,"12,820","44,937",0,"1,541,857","3,503,866","776,786","2,185,277","684,706","1,437,847","3,961,146","333,083","568,740","283,536","2,376,925","846,445","2,784,401",0 FY17,"8,056,800","19,124","445,655",0,"721,061","45,011","374,961","294,432","504,883",0,0,"172,903","642,817","15,352,266","7,464,747","509,983",0,0,0,"126,221",0,0,0,0,"2,300,794",0,"1,189,184",0,0,0,"13,108","45,944",0,"1,560,813","3,546,942","786,336","2,212,143","693,123","1,455,522","4,009,845","337,179","575,731","287,022","2,279,914","856,852","2,818,632",0 FY16,"8,289,587","19,480","458,532",0,"474,741","46,311","385,795","302,940","519,471",0,0,"177,899","661,390","10,024,594","6,623,253",0,0,0,0,0,0,0,0,0,"419,255",0,"1,463,797",0,0,0,"13,487","47,272",0,"1,605,910","3,649,427","809,056","2,276,059","713,152","1,497,576","4,125,701","346,921","592,367","295,317","2,345,787","881,611","2,900,071",0 FY15,"8,124,317","19,610","461,578",0,"477,895","46,619","395,397","297,406","512,554",0,0,"174,265","594,177","13,828,800","8,947,714",0,0,0,0,0,0,0,0,0,"1,895,016",0,"1,197,492",0,0,0,"13,576","45,876",0,"1,562,981","3,689,846","829,191","2,297,808","652,525","1,496,659","4,133,211","354,562","596,312","301,571","2,396,992","894,881","2,906,266",0 FY14,"7,860,940","19,750","464,881",0,"474,256","46,083","390,417","307,714","526,664",0,0,"171,166","658,330","17,787,341","6,567,600",0,0,0,0,0,0,0,0,0,"742,239",0,"1,053,328",0,0,0,"13,674","44,840",0,"1,402,144","3,633,825","789,690","2,219,637","620,704","1,472,489","4,060,218","334,009","557,320","281,167","2,294,560","879,325","2,845,935",0 FY13,"7,852,857","19,857","335,015",0,"480,447","47,943","392,527","321,089","529,510",0,0,"172,422","794,265","18,751,971","7,534,089",0,0,0,0,0,0,0,0,0,"2,480,027",0,"1,059,020",0,0,0,"13,960","45,082",0,"1,375,976","3,578,182","793,958","2,174,524","624,058","1,473,703","3,804,416","331,741","555,139","277,231","2,295,695","866,960","2,861,314",0 FY12,"8,039,022","40,790","345,649",0,"514,125","49,244","403,175","331,333","679,841",0,0,"177,925","815,810","6,883,566","6,712,919",0,0,0,0,0,0,0,"52,675",0,"407,905",0,"1,019,762",0,0,0,"14,338","46,305",0,"1,383,252","3,676,016","610,889","2,234,095","640,986","1,514,158","3,909,105","340,872","570,251","284,830","2,358,526","890,690","2,938,929",0 FY11,"8,443,995","41,988","355,800",0,"529,224","50,690","415,015","341,064","870,210",0,0,"183,151","839,769","11,056,953","7,869,885",0,"42,579","34,990",0,0,0,0,0,0,"1,759,377",0,"1,049,711",0,0,0,"14,759","47,665",0,"1,467,913","3,901,004","648,278","2,370,831","680,217","1,606,832","4,148,359","361,273","602,690","301,149","2,487,852","940,995","3,118,804",0 FY10,"9,071,468","42,821",0,0,"556,414","53,294","443,170","358,586","3,379,089",0,0,"207,410","1,141,903","4,602,715","5,437,242",0,0,0,"7,702,696",0,0,"9,050,928",0,0,"388,063",0,"1,070,535",0,0,0,"15,727","50,128",0,"1,575,824","4,187,780","695,934","2,609,235","730,222","1,724,955","4,465,572","397,648","676,987","334,770","2,784,564","1,036,894","3,348,078",0 FY09,"10,562,915","43,243",0,"72,071","793,294","222,428","694,597","1,383,418","808,670",0,0,"235,341","1,310,270","10,955,639","8,542,329",0,0,0,0,0,0,0,0,0,"2,454,474",0,"1,543,303",0,0,0,"17,845","56,877",0,"1,848,840","4,832,204","777,948","3,017,576","833,528","1,927,001","5,073,494","477,454","781,142","399,075","3,199,263","1,244,993","3,875,869",0 FY08,"10,291,079","43,848",0,"73,081","804,404","229,091","697,195","1,382,653","876,969",0,0,"165,556","1,328,218","7,306,332","7,111,450",0,0,0,0,0,0,0,0,0,"853,209",0,"1,492,233",0,0,0,"18,095","57,674",0,"1,884,157","4,969,267","850,230","3,219,186","889,161","2,065,182","5,308,231","467,340","824,161","393,517","3,379,620","1,164,001","4,009,819","2,240,820" FY07,"10,463,578","45,475",0,"75,792","817,888","236,751","721,198","1,439,363","151,584",0,0,"171,276","1,376,315","8,126,568","8,280,418",0,0,0,0,0,0,0,0,0,"1,820,765",0,"1,502,384",0,0,"1,529,492","18,766","59,583",0,"1,275,817","4,113,073","881,772","3,303,234","922,146","2,103,287","5,392,717","478,747","848,458","404,419","3,466,981","1,256,731","3,200,563","5,001,537" FY06,"10,525,016","46,657",0,"116,642","839,144","242,904","655,614","300,144",0,0,0,"175,727","1,400,055","5,718,240","6,992,703",0,0,0,0,0,0,0,0,0,"907,858",0,"1,515,751",0,"3,849,200",0,"19,254","61,132",0,"1,270,849","4,097,056","878,338","3,290,372","918,553","2,095,095","5,371,717","476,883","769,660","402,844","3,453,479","1,188,419","3,188,099",0 FY05,"10,697,954","48,419",0,"121,049","856,137","251,757","672,715","302,444",0,0,0,"175,379","1,372,059","8,407,279","9,123,801",0,0,0,0,0,0,0,0,0,"2,188,148",0,"1,279,656",0,0,0,"26,285","49,614",0,"1,289,455","4,062,809","838,012","3,362,970","870,934","2,005,644","5,448,814","469,306","759,563","356,371","3,330,897","1,272,253","3,170,882",0 FY04,"11,019,379","49,874",0,"457,181","881,860","259,321","692,927","311,531",0,0,0,"180,648","1,413,283","5,976,999","7,471,206",0,0,0,0,0,0,0,0,"125,387","985,890",0,"1,318,104",0,0,0,"27,075","51,105",0,"1,237,368","3,637,669","823,664","3,352,943","876,514","2,048,626","5,471,186","481,699","749,135","339,230","3,336,960","843,456","3,238,224",0 FY03,"11,262,445","50,974",0,"2,718,636","901,313","265,041","708,211","318,403",0,0,0,"184,633","1,444,457","7,782,500","7,636,007",0,0,0,0,0,0,0,0,0,"1,956,266",0,"1,347,179",0,0,0,"27,672","52,232",0,"1,264,662","3,717,909","841,832","3,426,903","895,848","2,093,815","5,591,870","492,324","765,660","346,713","3,410,567","862,061","3,309,653",0 FY02,"12,116,374","52,097",0,0,"1,007,990","290,469","879,715","345,763",0,0,0,"370,532","1,583,698","5,231,565","7,232,922",0,0,0,0,0,0,0,0,0,"353,814",0,"2,530,976","488,411",0,0,"28,282","59,377",0,"1,360,549","3,999,804","905,661","3,686,735","963,772","2,252,949","6,015,851","529,653","823,713","373,002","3,669,159","927,424","3,560,594",0 FY01,"12,532,770","53,020",0,0,"987,959","307,676","1,075,761","437,881",0,0,0,"63,855","2,131,168","8,781,645","8,316,287",0,0,0,0,0,0,0,0,0,"2,262,753",0,"2,354,246","457,298",0,0,"30,928","61,837","2,226,836","1,764,414","4,565,050","996,300","3,715,390","1,085,439","2,425,814","6,326,033","605,277","941,898","432,607","4,088,666","931,690","4,208,654",0 "All Line Items in This Group","NOT adjusted for inflation" ,0511000000,0511000100,0511000200,0511010800,0511020000,0511023000,0511025000,0511026000,0511027000,0511027100,0511027200,0511042000,0517000000,0521000000,0521000100,0521000200,0521000300,0521000400,0521000500,0521000600,0521000700,0521001000,0521001200,0521200400,0524000000,0524202200,0526010000,0526010200,0526090900,0526091000,0527010000,0528010000,0540000000,0540090000,0540100000,0540110000,0540120000,0540130000,0540140000,0540150000,0540160000,0540170000,0540180000,0540190000,0540200000,0540210000,0540250000 ,"Secretary of the Commonwealth","State House Gift Shop Retained Revenue","Corporations Division","Software License Fees Retained Revenue","State Archives","State Records Center","State Archives Facility","Commonwealth Museum","Census Data Technical Assistance","Complete Count Census Program","Cities Complete Count Grant Program","Address Confidentiality Program","Public Printing","Primaries and Elections","Central Voter Registration Computer System","Early Voting","Middlesex Special Election","Worcester Special Election","U.S. Senate 2010 Special Election (State Costs)","Post-Election Audits","Early Voting","U.S. Senate 2010 Special Election (Municipal Costs)","Worcester Special Election","March 2, 2004 Special Election","Information to Voters","New American Voters Grant Program","Massachusetts Historical Commission","Historic Preservation Grants","Mass. Historic Grants","Preservation of Historic Properties","Ballot Law Commission","Records Conservation Board","Registry of Deeds Technology","Essex Registry of Deeds-Northern District","Essex Registry of Deeds-Southern District","Franklin Registry of Deeds","Hampden Registry of Deeds","Hampshire Registry of Deeds","Middlesex Registry of Deeds-Northern District","Middlesex Registry of Deeds-Southern District","Berkshire Registry of Deeds-Northern District","Berkshire Registry of Deeds-Central District","Berkshire Registry of Deeds-Southern District","Suffolk Registry of Deeds","Worcester Registry of Deeds-Northern District","Worcester Registry of Deeds-Worcester District","Registry of Deeds Relocation Costs" "FY25 Gov","8,387,778","15,000","590,868",0,"875,821","68,349","841,955","278,489","1,015,258",0,0,"273,153","571,276","24,768,807","11,414,906","8,000,000",0,0,0,0,0,0,0,0,"2,229,036",0,"1,107,223",0,0,0,"10,384","36,396",0,"1,389,389","3,151,656","690,709","2,165,791","864,575","1,318,503","4,453,525","461,265","623,818","370,163","2,406,087","802,559","2,580,969",0 "FY24 GAA","8,076,253","15,000","570,040",0,"870,213","65,469","832,581","273,350","1,000,001",0,0,"268,971","558,639","18,692,404","11,414,907","6,000,000",0,0,0,0,0,0,0,0,"455,738",0,"1,067,051",0,0,0,"10,384","36,396",0,"1,368,857","3,105,080","680,502","2,133,785","851,798","1,299,018","4,387,709","454,448","614,599","364,693","2,370,528","790,699","2,542,827",0 FY23,"7,076,253","15,000","545,040",0,"670,213","35,469","513,581","233,350","1,000,001",0,0,"136,971","510,639","31,666,291","7,407,994","6,000,000",0,0,0,0,0,0,0,0,"1,878,999","1,000,000","967,051",0,0,0,"10,384","36,396",0,"1,368,857","3,105,080","680,502","2,073,785","851,798","1,299,018","4,387,709","324,448","544,599","264,693","2,370,528","740,699","2,442,827",0 FY22,"6,739,289","15,000","352,868",0,"670,213","35,469","298,581","233,350","1,000,001","673,319","293,652","136,971","510,639","7,556,324","6,407,994","450,000",0,0,0,0,0,0,0,0,"389,270",0,"967,051",0,0,0,"10,384","36,396",0,"1,302,447","2,957,111","648,216","1,946,784","825,265","1,230,811","3,737,306","279,488","481,419","237,453","2,223,820","713,500","2,323,536",0 FY21,"6,739,289","15,000","352,868",0,"670,213","35,469","298,581","233,350","4,000,000","1,826,681","706,348","136,971","510,639","13,416,208","6,407,994","3,016,019",0,0,0,0,0,0,0,0,"1,442,738",0,"942,051",0,0,0,"10,384","36,396",0,"1,289,551","2,927,833","641,798","1,927,509","817,094","1,218,625","3,700,303","276,721","476,652","235,102","2,201,802","706,436","2,300,531",0 FY20,"6,669,269","15,000","352,868",0,"670,213","35,469","298,581","233,350",0,"400,000",0,"136,971","510,639","8,592,532","6,407,994","2,852,170",0,0,0,0,0,0,0,0,"392,738",0,"942,051",0,0,0,"10,384","36,396",0,"1,301,783","2,898,845","635,443","1,908,425","809,004","1,306,559","3,325,303","273,981","471,933","232,774","2,180,002","699,442","2,277,753",0 FY19,"6,457,442","15,000","349,374",0,"665,557","35,118","295,626","231,040","1,000,000",0,0,"135,615","505,583","13,222,738","6,407,994","2,500,000",0,0,0,0,0,0,0,0,"1,705,000",0,"932,724",0,0,0,"10,281","36,036",0,"1,248,813","2,837,926","629,151","1,769,946","809,004","1,064,571","3,208,296","269,778","460,647","229,648","2,025,170","685,572","2,255,201",0 FY18,"6,457,442","15,000","351,074",0,"665,557","35,118","296,326","231,040","574,980",0,0,"135,615","503,089","5,615,340","5,187,599",0,0,0,0,0,"1,063,978",0,0,0,"385,000",0,"982,724",0,0,0,"10,281","36,036",0,"1,236,449","2,809,828","622,922","1,752,422","549,081","1,153,041","3,176,531","267,107","456,085","227,374","1,906,109","678,783","2,232,873",0 FY17,"6,319,269","15,000","349,545",0,"565,557","35,304","294,097","230,935","396,000",0,0,"135,615","504,187","12,041,393","5,854,898","400,000",0,0,0,"99,000",0,0,0,0,"1,804,604",0,"932,724",0,0,0,"10,281","36,036",0,"1,224,208","2,782,008","616,755","1,735,072","543,644","1,141,624","3,145,081","264,463","451,569","225,123","1,788,227","672,063","2,210,765",0 FY16,"6,383,101","15,000","353,076",0,"365,557","35,660","297,068","233,268","400,000",0,0,"136,985","509,280","7,719,081","5,100,000",0,0,0,0,0,0,0,0,0,"322,832",0,"1,127,145",0,0,0,"10,385","36,400",0,"1,236,574","2,810,111","622,985","1,752,598","549,137","1,153,155","3,176,849","267,134","456,131","227,398","1,806,290","678,853","2,233,096",0 FY15,"6,214,549","15,000","353,076",0,"365,557","35,660","302,452","227,495","392,069",0,0,"133,301","454,505","10,578,091","6,844,392",0,0,0,0,0,0,0,0,0,"1,449,558",0,"916,000",0,0,0,"10,385","35,092",0,"1,195,574","2,822,481","634,275","1,757,667","499,137","1,144,842","3,161,625","271,216","456,138","230,681","1,833,536","684,523","2,223,096",0 FY14,"5,970,365","15,000","353,076",0,"360,196","35,000","296,521","233,708","400,000",0,0,"130,000","500,000","13,509,442","4,988,076",0,0,0,0,0,0,0,0,0,"563,729",0,"800,000",0,0,0,"10,385","34,056",0,"1,064,925","2,759,881","599,768","1,685,809","471,423","1,118,352","3,083,726","253,679","423,283","213,546","1,742,713","667,845","2,161,481",0 FY13,"5,872,847","14,850","250,545",0,"359,308","35,855","293,556","240,130","396,000",0,0,"128,948","594,000","14,023,871","5,634,453",0,0,0,0,0,0,0,0,0,"1,854,716",0,"792,000",0,0,0,"10,440","33,715",0,"1,029,039","2,675,984","593,770","1,626,242","466,709","1,102,125","2,845,175","248,096","415,167","207,330","1,716,861","648,366","2,139,866",0 FY12,"5,912,424","30,000","254,213",0,"378,121","36,217","296,521","243,684","500,000",0,0,"130,858","600,000","5,062,626","4,937,121",0,0,0,0,0,0,0,"38,741",0,"300,000",0,"750,000",0,0,0,"10,545","34,056",0,"1,017,334","2,703,583","449,288","1,643,100","471,423","1,113,611","2,875,012","250,700","419,400","209,483","1,734,615","655,072","2,161,481",0 FY11,"6,033,086","30,000","254,213",0,"378,121","36,217","296,521","243,684","621,750",0,0,"130,858","600,000","7,899,999","5,622,895",0,"30,422","25,000",0,0,0,0,0,0,"1,257,044",0,"750,000",0,0,0,"10,545","34,056",0,"1,048,798","2,787,199","463,183","1,693,918","486,003","1,148,053","2,963,930","258,124","430,612","215,166","1,777,527","672,325","2,228,331",0 FY10,"6,355,331","30,000",0,0,"389,815","37,337","310,478","251,220","2,367,338",0,0,"145,308","800,000","3,224,591","3,809,248",0,0,0,"5,396,390",0,0,"6,340,941",0,0,"271,871",0,"750,000",0,0,0,"11,018","35,119",0,"1,103,998","2,933,894","487,561","1,827,990","511,582","1,208,477","3,128,511","278,586","474,287","234,535","1,950,823","726,432","2,345,612",0 FY09,"7,328,088","30,000",0,"50,000","550,353","154,311","481,881","959,755","561,020",0,0,"163,269","909,008","7,600,543","5,926,294",0,0,0,0,0,0,0,0,0,"1,702,807",0,"1,070,676",0,0,0,"12,380","39,459",0,"1,282,644","3,352,372","539,706","2,093,462","578,265","1,336,869","3,519,768","331,237","541,922","276,861","2,219,509","863,722","2,688,908",0 FY08,"7,040,894","30,000",0,"50,000","550,353","156,738","477,003","945,976","600,000",0,0,"113,269","908,733","4,998,806","4,865,473",0,0,0,0,0,0,0,0,0,"583,744",0,"1,020,948",0,0,0,"12,380","39,459",0,"1,289,092","3,399,846","581,706","2,202,485","608,341","1,412,945","3,631,756","319,742","563,870","269,234","2,312,250","796,380","2,743,416","1,533,112" FY07,"6,902,837","30,000",0,"50,000","539,562","156,185","475,775","949,550","100,000",0,0,"112,991","907,957","5,361,108","5,462,603",0,0,0,0,0,0,0,0,0,"1,201,161",0,"991,125",0,0,"1,009,008","12,380","39,307",0,"841,658","2,713,400","581,706","2,179,148","608,341","1,387,541","3,557,583","315,830","559,729","266,796","2,287,172","829,067","2,111,416","3,299,521" FY06,"6,767,487","30,000",0,"75,000","539,562","156,185","421,554","192,990",0,0,0,"112,991","900,222","3,676,775","4,496,243",0,0,0,0,0,0,0,0,0,"583,744",0,"974,614",0,"2,475,000",0,"12,380","39,307",0,"817,144","2,634,369","564,763","2,115,679","590,621","1,347,127","3,453,964","306,631","494,884","259,025","2,220,555","764,143","2,049,918",0 FY05,"6,628,293","30,000",0,"75,000","530,450","155,985","416,804","187,390",0,0,0,"108,662","850,107","5,209,025","5,652,971",0,0,0,0,0,0,0,0,0,"1,355,744",0,"792,856",0,0,0,"16,286","30,740",0,"798,927","2,517,256","519,220","2,083,646","539,618","1,242,667","3,376,004","290,775","470,614","220,802","2,063,774","788,269","1,964,631",0 FY04,"6,628,293","30,000",0,"275,000","530,450","155,985","416,804","187,390",0,0,0,"108,662","850,107","3,595,239","4,494,023",0,0,0,0,0,0,0,0,"75,422","593,025",0,"792,856",0,0,0,"16,286","30,740",0,"744,292","2,188,103","495,444","2,016,837","527,234","1,232,274","3,290,986","289,748","450,614","204,051","2,007,223","507,349","1,947,832",0 FY03,"6,628,293","30,000",0,"1,600,000","530,450","155,985","416,804","187,390",0,0,0,"108,662","850,107","4,580,239","4,494,023",0,0,0,0,0,0,0,0,0,"1,151,322",0,"792,856",0,0,0,"16,286","30,740",0,"744,292","2,188,103","495,444","2,016,837","527,234","1,232,274","3,290,986","289,748","450,614","204,051","2,007,223","507,349","1,947,832",0 FY02,"6,977,150","30,000",0,0,"580,446","167,265","506,579","199,106",0,0,0,"213,369","911,964","3,012,569","4,165,040",0,0,0,0,0,0,0,0,0,"203,742",0,"1,457,449","281,249",0,0,"16,286","34,192",0,"783,465","2,303,266","521,520","2,122,987","554,983","1,297,349","3,464,196","304,998","474,331","214,791","2,112,866","534,052","2,050,349",0 FY01,"7,091,359","30,000",0,0,"559,012","174,091","608,693","247,764",0,0,0,"36,131","1,205,869","4,968,877","4,705,566",0,0,0,0,0,0,0,0,0,"1,280,323",0,"1,332,092","258,751",0,0,"17,500","34,989","1,260,000","998,350","2,583,021","563,732","2,102,262","614,169","1,372,587","3,579,430","342,481","532,950","244,780","2,313,471","527,174","2,381,363",0