4000-0110,"Youth-At-Risk Matching Grants and Related Programs",,"March 19, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY25 Gov","21,858,628,343","21,858,628,343" "FY24 GAA","20,749,013,248","20,932,441,144" FY23,"22,621,922,182","21,479,436,900" FY22,"22,033,601,938","20,082,407,070" FY21,"22,664,812,832","19,276,803,480" FY20,"21,877,597,249","18,190,875,713" FY19,"21,129,592,154","17,295,568,849" FY18,"21,088,948,866","16,911,695,600" FY17,"16,149,646,422","12,666,810,198" FY16,"17,039,081,320","13,120,337,023" FY15,"14,817,702,249","11,334,533,671" FY14,"12,989,603,632","9,865,572,232" FY13,"11,448,011,172","8,561,523,225" FY12,"11,320,759,043","8,326,028,918" FY11,"11,971,131,439","8,553,163,369" FY10,"10,774,088,204","7,548,160,428" FY09,"9,275,440,350","6,434,894,714" FY08,"9,028,067,051","6,176,773,237" FY07,"8,621,377,803","5,687,534,756" FY06,"7,229,847,573","4,648,724,556" FY05,"7,033,420,315","4,357,802,391" FY04,"6,882,673,200","4,140,013,331" FY03,"6,046,836,392","3,558,747,844" FY02,"5,507,773,787","3,171,622,421" FY01,"4,736,615,485","2,680,097,072" "All Line Items in This Group","adjusted for inflation (CPI)" ,1595106700,1595106800,1595106900,1595131000,1599001700,1599032100,1599110000,1599200200,1599690300,4000000500,4000000700,4000000800,4000000900,4000001000,4000001200,4000001300,4000001400,4000002000,4000003000,4000005000,4000005100,4000005300,4000010000,4000010700,4000010800,4000011000,4000011100,4000011200,4000011500,4000012200,4000012500,4000014000,4000016000,4000025000,4000026000,4000026500,4000030000,4000030100,4000030200,4000030900,4000030901,4000032000,4000032100,4000032800,4000035100,4000035200,4000035500,4000036000,4000043000,4000050000,4000055000,4000060100,4000064100,4000065000,4000070000,4000087000,4000087500,4000088000,4000088500,4000089000,4000089500,4000094000,4000095000,4000099000,4000140000,4000140100,4000140500,4000142000,4000142500,4000142600,4000160200,4000160400,4000170000 ,"Delivery System Transformation Initiatives Trust Fund","Medical Assistance Trust Fund","Health Information Technology Trust Fund","Community Hospital Reinvestment Trust Fund","End Family Homelessness Reserve Fund","Womens Preventive Health Reserve","Dept. of Children and Families Reserve","Dept. of Children and Families Training Reserve","Chapter 257 Reserve","Safe and Successful Youth Initiative","Unaccompanied Homeless Youth ",Crossroads,"Office of Health Equity","Common Application Portal","MassHealth Redetermination Outreach & Vaccine Public Awareness","Health and Human Services Programs and Special Projects","Edward Kennedy Community Health Center","Nursing and Allied Health Workforce Development","Integrated Eligibility and Enrollment","Personal Care Attendant Council","Family Resource Centers","Program of Assertive Community Treatment","Executive Office of Health and Human Services","Domestic Violence Service Initiatives","Managed Care Oversight Board","Youth-At-Risk Matching Grants","Youth-At-Risk Grants","Youth-At-Risk Matching Grants","Mass. Technology Collaborative Grants","Citizenship Assistance Program","Soldiers Home Air Conditioning","Betsy Lehman Center","Psychiatric Services to Children and Adolescents","Health Insurance Exchange (HIZ) Operations","Dental Loan Forgiveness","Primary Care Workforce","Exec. Office of Health and Human Services and MassHealth Administration","MassHealth Auditing and Utilization Reviews","Nursing Home Sustainability Task Force","MassHealth Admin. Expenses","MassHealth Field Auditing Taskforce","MassHealth Recoveries Retained Revenue","EOHHS Contingency Contracts Retained Revenue","State Plan Amendment Support","Office of Residential and Placement Licensure","MassHealth Enrollment Outreach Grants","Health Care Quality and Cost Council","Health Information Analysis Retained Revenue","MassHealth CommonHealth Plan","MassHealth Managed Care","MassHealth Managed Care Enrollment Incentives","MassHealth Senior Care","MassHealth Nursing Home Supplemental Rates","Community First Initiative","MassHealth Fee-for-Service Payments","MassHealth Basic Coverage","MassHealth Breast and Cervical Cancer Treatment","MassHealth Family Assistance Plan","Small Business Employee Premium Assistance","MassHealth Premium Assistance and Insurance Partnership","Healthy Start Program","MassHealth Affordable Care Act Expansion","Childrens Behavioral Health Initiative","Childrens Medical Security Plan","MassHealth HIV Plan","MassHealth Inpatient Outlier Payments","MassHealth Essential","Medicare Part D Phased Down Contribution","Hutchinson Settlement","MassHealth Acquired Brain Injury and Moving Forward Plan Waivers","MassHealth Operations","Health Care System Reform","Health and Human Services IT Costs" "FY25 Gov",0,"682,202,000","14,177,900",0,0,0,0,0,"390,000,000","12,600,000","10,545,850",0,"354,359",0,0,0,0,"900,000",0,"3,515,395",0,0,0,0,0,0,0,0,0,0,0,0,0,"15,000,000",0,0,"167,914,925",0,0,0,0,"225,000,000","65,000,000",0,0,0,0,0,"197,558,111","6,122,042,394",0,"4,580,139,945","582,100,000",0,"4,232,605,645",0,"18,500,000","371,307,845","34,042,020",0,0,"2,427,764,172","315,282,721","35,000,000","16,555,080",0,0,"741,931,215",0,"422,606,696",0,0,"173,982,070" "FY24 GAA",0,"500,574,759","14,053,661",0,0,0,0,0,"171,484,027","12,886,083","10,903,609",0,"594,742",0,0,0,"198,247","1,486,856",0,"2,787,158","495,619",0,0,0,0,0,0,0,0,0,0,0,0,"14,868,557",0,0,"140,750,029",0,0,0,0,"223,028,358","64,430,415",0,0,0,0,0,"163,112,122","5,780,679,269",0,"4,447,596,339","576,999,144",0,"3,569,461,182",0,"17,842,269","247,271,707","33,743,715",0,0,"3,149,074,209","312,519,945","29,754,053","13,877,320",0,0,"665,547,579",0,"412,728,245",0,0,"170,264,033" FY23,0,"867,894,083","14,932,019",0,0,0,0,0,"300,159,071","13,744,126","10,005,302",0,"368,616",0,0,0,"210,638","1,053,190",0,"2,961,356","526,595",0,"1,053,190",0,0,0,0,0,0,0,0,0,0,"15,797,846",0,0,"135,339,721",0,0,0,0,"236,967,687","68,457,332",0,0,0,0,0,"221,134,627","6,301,859,376",0,"4,011,468,655","537,548,034",0,"4,483,435,099",0,"18,957,415","342,814,429","35,852,706",0,0,"3,593,443,354","282,026,010","17,922,222","12,638,277",0,0,"560,351,019",0,"356,351,809",0,0,"176,648,379" FY22,0,"552,194,929","15,555,416",0,0,0,0,0,"129,903,674","13,036,761","9,270,997",0,"109,716",0,"5,485,797","38,571,736","219,432","384,006",0,"1,869,733","548,580","10,971,594",0,0,0,0,0,0,0,0,0,0,0,"16,457,391",0,0,"132,372,007",0,0,0,0,"246,860,868","65,829,565",0,0,0,0,0,"210,051,335","6,635,962,201",0,"4,075,097,655","433,816,832",0,"3,484,417,606",0,"19,748,869","491,729,144","37,349,523",0,0,"4,033,099,411","292,718,259","17,781,388","13,165,913",0,0,"537,951,599",0,"344,996,792",0,0,"166,073,210" FY21,0,"594,053,850","16,669,748",0,0,0,0,0,"188,120,922","11,236,529","10,052,712",0,"117,576",0,0,0,"235,151","411,515",0,"2,003,672","587,878",0,0,0,0,0,0,0,0,0,0,0,0,"17,636,336",0,0,"139,350,687",0,0,0,0,"264,545,047","70,545,346",0,0,0,0,0,"220,072,699","6,987,842,253",0,"4,578,976,187","464,893,830",0,"3,918,647,779",0,"34,828,162","459,891,081","40,025,101",0,0,"3,427,558,313","315,457,192","18,147,790","14,334,583",0,0,"475,353,445","225,664,344",0,0,0,"167,553,104" FY20,0,"608,291,800","12,026,687",0,0,0,0,0,"49,309,418","11,642,866","6,013,344",0,"120,267",0,0,0,"240,534","420,934",0,"2,049,536","601,334",0,0,0,0,0,0,0,0,0,0,0,0,"28,004,717",0,0,"132,001,234",0,"240,534",0,0,"270,600,462","68,251,450",0,0,0,0,0,"189,555,184","6,737,907,593",0,"4,505,778,760","511,444,756",0,"4,321,414,900",0,"9,852,025","403,338,183","40,941,273",0,0,"2,807,792,116","314,807,788","17,679,230","33,220,038",0,0,"508,465,555","153,989,097",0,0,0,"131,595,633" FY19,0,"716,635,507","32,317,232",0,0,0,0,0,"47,079,475","9,950,556","4,031,533",0,"122,168",0,0,0,"244,335","427,587",0,"2,173,634","610,838",0,0,0,0,0,0,0,0,0,0,0,0,"8,202,973",0,0,"127,708,838",0,0,0,0,"274,877,240","69,330,148","61,084",0,0,0,0,"208,782,911","7,035,648,308",0,"4,382,785,319","446,400,638",0,"3,397,793,497",0,"7,564,381","572,842,747","41,588,340",0,0,"2,612,774,449","313,674,869","14,778,595","33,575,982",0,0,"519,906,433","122,191,760",0,0,0,"125,510,774" FY18,"232,752,430","931,636,547","23,884,203",0,0,0,0,0,"49,504,153","9,128,068","841,728",0,0,0,0,0,"124,700",0,0,"2,035,746","623,502",0,0,0,0,0,0,0,0,0,0,0,0,"18,705,057",0,0,"128,045,310",0,0,0,0,"280,575,858","70,767,466","62,350",0,0,0,0,"205,003,033","6,924,926,237",0,"4,389,871,714","439,693,544",0,"2,728,318,304",0,"7,721,202","656,937,198","42,450,529",0,0,"2,791,656,556","308,430,885","15,084,978","34,136,005",0,0,"550,870,151","89,447,944",0,0,0,"155,713,468" FY17,"250,212,988","938,565,453","11,287,547",0,"1,274,958","382,487",0,0,"59,840,258","8,287,225","2,549,915","31,874",0,0,0,0,0,0,0,"2,167,428",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"127,465,276",0,0,0,0,"286,865,469","68,528,973","63,748",0,0,0,0,"197,665,730","6,908,387,549",0,0,0,0,"2,998,494,375",0,"7,894,287","424,953,796","43,402,133",0,0,"2,737,857,252","301,370,895","22,274,926","34,901,225",0,0,"474,689,094","91,346,116",0,0,0,"148,885,445" FY16,"245,633,874","1,334,390,727","10,588,468",0,"1,298,677",0,"2,792,156","1,298,677","48,616,036","7,831,023","1,298,677",0,0,0,0,0,"129,868",0,0,"2,207,752","3,246,693",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"119,790,563","5,573,547",0,0,0,"292,202,349","64,933,855",0,0,0,0,0,"155,185,701","7,705,102,696",0,0,0,0,"3,436,984,282",0,"7,806,944","329,564,166","42,104,373",0,0,"2,223,478,720","287,394,710","17,160,953","32,308,945",0,0,"434,273,445","64,170,233",0,"2,897,994","1,232,574","157,582,642" FY15,"286,249,833","836,022,095","10,618,849",0,0,0,0,0,"9,907,739","8,758,949",0,0,0,0,0,0,0,0,0,"2,253,375","3,219,241",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"114,287,945","5,440,804",0,0,0,"294,143,818","78,438,351","515,079",0,0,0,0,"145,262,500","6,265,681,578",0,0,0,0,"3,314,895,636",0,"7,484,586","267,730,096","40,365,833",0,0,"2,225,945,424","271,098,229","17,274,975","30,974,871",0,0,"395,682,436","44,864,122",0,"2,752,870","1,134,769","136,698,244" FY14,"123,041,173","816,362,072","1,481,242",0,0,0,0,0,0,"11,586,607",0,0,0,0,0,0,0,0,0,"312,729","1,119,161",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,949,980","120,850,702","5,815,054",0,0,"394,998","296,248,484",0,0,0,0,0,0,"119,914,293","5,925,511,885",0,0,0,0,"2,912,948,195","237,574,311","7,538,140","293,308,307",0,"40,654,660","19,012,558","589,864,147","267,545,431","17,398,581","24,680,426",0,"645,003,054","374,132,904",0,0,"2,743,598","1,118,853","129,492,087" FY13,"249,922,941","522,799,635",0,0,0,0,0,0,0,"5,348,586",0,0,0,0,0,0,0,0,0,"314,878",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,337,147","117,862,632","2,321,705",0,0,"936,003","300,857,972",0,0,0,0,0,0,"97,833,072","5,457,356,855",0,0,0,0,"2,574,890,246","239,027,900","7,017,477","286,008,413",0,"40,758,088","21,194,099",0,"296,243,609","17,782,304","25,064,442",0,"676,594,086","381,291,384",0,0,"1,337,147","1,002,860","122,907,694" FY12,"254,135,156","535,749,050","679,841",0,0,0,0,0,0,"13,596,829",0,0,0,0,0,0,0,0,0,"228,030",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,359,683","116,340,550","2,360,987",0,0,"1,359,683","305,928,650",0,0,0,0,0,0,"177,356,542","5,274,224,428",0,0,0,0,"2,759,077,535","213,492,819","6,487,046","297,669,683",0,"79,109,010","18,763,624",0,"291,983,345","17,132,004","25,210,064",0,"529,946,478","287,397,511",0,0,0,0,"111,170,494" FY11,0,"1,240,199,928",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"234,727",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"121,724,851","2,430,326",0,0,0,"314,913,262",0,0,0,0,0,0,"157,446,572","5,516,394,278",0,0,0,0,"2,776,892,858","225,547,428","6,677,559","303,865,610",0,"81,432,309","19,314,680",0,"300,558,407","17,635,143","25,303,030",0,"448,397,712","295,837,895",0,0,0,0,"116,324,864" FY10,0,"762,220,564",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"263,484",0,0,0,0,0,0,0,"2,141,069",0,0,0,0,0,0,0,0,"130,357,904","2,494,922",0,0,0,"321,160,350",0,0,0,0,"1,159,557","142,738","147,582,440","5,138,753,555",0,0,0,0,"2,539,806,399","221,443,243","5,980,089","293,637,196",0,"74,423,574","24,551,885",0,"93,763,068","20,249,732","25,804,979",0,"463,113,439","383,437,885",0,0,0,0,"121,600,130" FY09,0,"556,391,384",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"713,449",0,0,0,0,0,0,0,"4,216,178",0,0,0,0,0,0,0,"1,225,214","219,196,257","2,920,196",0,0,0,"324,321,403",0,0,0,"1,441,428","1,694,811","144,143","161,295,844","4,459,207,729",0,0,0,"9,369,285","2,127,057,696","176,863,272","7,927,857","304,285,547",0,"58,089,567","27,963,712",0,0,"23,783,570","23,915,443",0,"439,059,108","344,357,258",0,0,0,0,0 FY08,0,"366,865,472",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"953,138",0,0,0,0,0,0,0,"8,338,516",0,0,0,0,0,0,0,"2,484,746","207,948,860","3,215,554",0,0,0,"328,863,471",0,0,0,"5,115,654","1,461,615",0,"148,474,204","4,292,340,491",0,0,0,0,"2,460,990,157","171,310,507","7,925,380","201,671,998",0,"52,749,989","26,506,592",0,0,"22,250,382","24,250,375",0,"368,089,758","326,260,191",0,0,0,0,0 FY07,0,"524,479,735",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"9,243,728",0,0,0,"757,919",0,0,0,"2,273,756","207,813,872","2,046,380",0,0,0,"341,063,411",0,0,0,"5,305,431",0,0,"103,333,778","3,820,255,587",0,0,0,0,"2,332,324,621","148,865,733","5,989,533","151,728,822",0,"68,230,743","24,206,675",0,0,"27,637,191","19,778,475",0,"463,908,862","362,133,551",0,0,0,0,0 FY06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,614,389",0,0,0,0,0,0,"3,888,081",0,"196,207,341",0,0,0,0,"452,572,661",0,0,"1,147,129","777,616",0,0,"131,723,144","3,546,499,198",0,0,0,0,"2,197,291,455","95,376,677","8,040,930","42,784,442",0,"57,149,764","24,871,155",0,0,"32,781,780","11,802,915","29,160,610","205,530,384","186,627,902",0,0,0,0,0 FY05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,274,772","1,613,983",0,0,0,0,0,0,0,"196,374,932",0,0,0,0,"538,263,433",0,0,0,0,0,0,"134,322,226","3,743,146,727","806,992",0,0,0,"2,000,580,729","187,274,334","4,596,957","101,847,715",0,"49,786,530","22,940,403",0,0,"34,497,279","14,093,302",0,0,0,0,0,0,0,0 FY04,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,890,456",0,0,0,0,0,0,0,0,0,0,0,0,0,"192,881,153",0,0,0,0,"116,373,327",0,0,0,0,0,0,"129,922,507","3,924,507,756",0,0,0,0,"2,106,910,268","149,140,731","4,629,249","149,190,605",0,"51,282,387","10,329,848",0,0,"19,740,241","24,874,672",0,0,0,0,0,0,0,0 FY03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,691,130",0,0,0,0,"186,906",0,0,"275,687",0,0,0,0,0,"198,903,332",0,0,0,0,"118,940,303",0,0,0,0,0,0,"93,019,813","3,223,129,292",0,0,0,0,"1,875,003,824","373,511,632",0,"104,946,127",0,"38,590,516",0,0,0,0,"17,637,829",0,0,0,0,0,0,0,0 FY02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,588,497",0,"161,606",0,0,"2,257,449",0,"1,302,434","177,895",0,0,0,0,0,"80,624,699",0,0,0,0,"121,560,550",0,0,0,0,0,0,"92,264,457","3,027,596,294",0,0,0,0,"1,640,299,741","408,044,034",0,"89,433,833",0,"30,911,111",0,0,0,0,"9,551,186",0,0,0,0,0,0,0,0 FY01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,898,687","200,521","751,115","5,301,989","1,767,330","980,762",0,"1,325,497",0,0,"17,673,298",0,0,0,"56,936,973",0,0,"6,656,096",0,"123,713,088",0,0,0,0,0,0,"74,426,368","2,634,417,713",0,0,0,0,"1,302,169,195","378,616,516",0,"77,683,604",0,"32,423,433",0,0,0,0,"17,673,298",0,0,0,0,0,0,0,0 "All Line Items in This Group","NOT adjusted for inflation" ,1595106700,1595106800,1595106900,1595131000,1599001700,1599032100,1599110000,1599200200,1599690300,4000000500,4000000700,4000000800,4000000900,4000001000,4000001200,4000001300,4000001400,4000002000,4000003000,4000005000,4000005100,4000005300,4000010000,4000010700,4000010800,4000011000,4000011100,4000011200,4000011500,4000012200,4000012500,4000014000,4000016000,4000025000,4000026000,4000026500,4000030000,4000030100,4000030200,4000030900,4000030901,4000032000,4000032100,4000032800,4000035100,4000035200,4000035500,4000036000,4000043000,4000050000,4000055000,4000060100,4000064100,4000065000,4000070000,4000087000,4000087500,4000088000,4000088500,4000089000,4000089500,4000094000,4000095000,4000099000,4000140000,4000140100,4000140500,4000142000,4000142500,4000142600,4000160200,4000160400,4000170000 ,"Delivery System Transformation Initiatives Trust Fund","Medical Assistance Trust Fund","Health Information Technology Trust Fund","Community Hospital Reinvestment Trust Fund","End Family Homelessness Reserve Fund","Womens Preventive Health Reserve","Dept. of Children and Families Reserve","Dept. of Children and Families Training Reserve","Chapter 257 Reserve","Safe and Successful Youth Initiative","Unaccompanied Homeless Youth ",Crossroads,"Office of Health Equity","Common Application Portal","MassHealth Redetermination Outreach & Vaccine Public Awareness","Health and Human Services Programs and Special Projects","Edward Kennedy Community Health Center","Nursing and Allied Health Workforce Development","Integrated Eligibility and Enrollment","Personal Care Attendant Council","Family Resource Centers","Program of Assertive Community Treatment","Executive Office of Health and Human Services","Domestic Violence Service Initiatives","Managed Care Oversight Board","Youth-At-Risk Matching Grants","Youth-At-Risk Grants","Youth-At-Risk Matching Grants","Mass. Technology Collaborative Grants","Citizenship Assistance Program","Soldiers Home Air Conditioning","Betsy Lehman Center","Psychiatric Services to Children and Adolescents","Health Insurance Exchange (HIZ) Operations","Dental Loan Forgiveness","Primary Care Workforce","Exec. Office of Health and Human Services and MassHealth Administration","MassHealth Auditing and Utilization Reviews","Nursing Home Sustainability Task Force","MassHealth Admin. Expenses","MassHealth Field Auditing Taskforce","MassHealth Recoveries Retained Revenue","EOHHS Contingency Contracts Retained Revenue","State Plan Amendment Support","Office of Residential and Placement Licensure","MassHealth Enrollment Outreach Grants","Health Care Quality and Cost Council","Health Information Analysis Retained Revenue","MassHealth CommonHealth Plan","MassHealth Managed Care","MassHealth Managed Care Enrollment Incentives","MassHealth Senior Care","MassHealth Nursing Home Supplemental Rates","Community First Initiative","MassHealth Fee-for-Service Payments","MassHealth Basic Coverage","MassHealth Breast and Cervical Cancer Treatment","MassHealth Family Assistance Plan","Small Business Employee Premium Assistance","MassHealth Premium Assistance and Insurance Partnership","Healthy Start Program","MassHealth Affordable Care Act Expansion","Childrens Behavioral Health Initiative","Childrens Medical Security Plan","MassHealth HIV Plan","MassHealth Inpatient Outlier Payments","MassHealth Essential","Medicare Part D Phased Down Contribution","Hutchinson Settlement","MassHealth Acquired Brain Injury and Moving Forward Plan Waivers","MassHealth Operations","Health Care System Reform","Health and Human Services IT Costs" "FY25 Gov",0,"682,202,000","14,177,900",0,0,0,0,0,"390,000,000","12,600,000","10,545,850",0,"354,359",0,0,0,0,"900,000",0,"3,515,395",0,0,0,0,0,0,0,0,0,0,0,0,0,"15,000,000",0,0,"167,914,925",0,0,0,0,"225,000,000","65,000,000",0,0,0,0,0,"197,558,111","6,122,042,394",0,"4,580,139,945","582,100,000",0,"4,232,605,645",0,"18,500,000","371,307,845","34,042,020",0,0,"2,427,764,172","315,282,721","35,000,000","16,555,080",0,0,"741,931,215",0,"422,606,696",0,0,"173,982,070" "FY24 GAA",0,"505,000,000","14,177,900",0,0,0,0,0,"173,000,000","13,000,000","11,000,000",0,"600,000",0,0,0,"200,000","1,500,000",0,"2,811,797","500,000",0,0,0,0,0,0,0,0,0,0,0,0,"15,000,000",0,0,"141,994,304",0,0,0,0,"225,000,000","65,000,000",0,0,0,0,0,"164,554,085","5,831,782,318",0,"4,486,914,509","582,100,000",0,"3,601,016,357",0,"18,000,000","249,457,668","34,042,020",0,0,"3,176,913,030","315,282,721","30,017,088","14,000,000",0,0,"671,431,232",0,"416,376,894",0,0,"171,769,221" FY23,0,"824,062,431","14,177,900",0,0,0,0,0,"285,000,000","13,050,000","9,500,000",0,"350,000",0,0,0,"200,000","1,000,000",0,"2,811,797","500,000",0,"1,000,000",0,0,0,0,0,0,0,0,0,0,"15,000,000",0,0,"128,504,597",0,0,0,0,"225,000,000","65,000,000",0,0,0,0,0,"209,966,564","5,983,593,690",0,"3,808,875,619","510,400,000",0,"4,257,006,126",0,"18,000,000","325,501,115","34,042,020",0,0,"3,411,962,041","267,782,721","17,017,088","12,000,000",0,0,"532,051,355",0,"338,354,811",0,0,"167,727,025" FY22,0,"503,295,075","14,177,900",0,0,0,0,0,"118,400,000","11,882,285","8,450,000",0,"100,000",0,"5,000,000","35,156,000","200,000","350,000",0,"1,704,158","500,000","10,000,000",0,0,0,0,0,0,0,0,0,0,0,"15,000,000",0,0,"120,649,748",0,0,0,0,"225,000,000","60,000,000",0,0,0,0,0,"191,450,151","6,048,311,783",0,"3,714,225,672","395,400,000",0,"3,175,853,542",0,"18,000,000","448,183,863","34,042,020",0,0,"3,675,946,600","266,796,471","16,206,750","12,000,000",0,0,"490,313,069",0,"314,445,456",0,0,"151,366,527" FY21,0,"505,252,764","14,177,900",0,0,0,0,0,"160,000,000","9,556,857","8,550,000",0,"100,000",0,0,0,"200,000","350,000",0,"1,704,157","500,000",0,0,0,0,0,0,0,0,0,0,0,0,"15,000,000",0,0,"118,520,097",0,0,0,0,"225,000,000","60,000,000",0,0,0,0,0,"187,175,522","5,943,277,046",0,"3,894,496,052","395,400,000",0,"3,332,875,665",0,"29,621,936","391,145,078","34,042,020",0,0,"2,915,195,837","268,301,633","15,435,000","12,191,803",0,0,"404,296,078","191,931,310",0,0,0,"142,506,725" FY20,0,"505,785,000","10,000,000",0,0,0,0,0,"41,000,000","9,680,859","5,000,000",0,"100,000",0,0,0,"200,000","350,000",0,"1,704,157","500,000",0,0,0,0,0,0,0,0,0,0,0,0,"23,285,479",0,0,"109,756,936",0,"200,000",0,0,"225,000,000","56,750,000",0,0,0,0,0,"157,612,134","5,602,463,479",0,"3,746,483,697","425,258,217",0,"3,593,188,066",0,"8,191,803","335,369,313","34,042,020",0,0,"2,334,634,687","261,757,691","14,700,000","27,621,936",0,0,"422,781,058","128,039,496",0,0,0,"109,419,685" FY19,0,"586,600,000","26,453,180",0,0,0,0,0,"38,536,773","8,145,000","3,300,000",0,"100,000",0,0,0,"200,000","350,000",0,"1,779,222","500,000",0,0,0,0,0,0,0,0,0,0,0,0,"6,714,521",0,0,"104,535,714",0,0,0,0,"225,000,000","56,750,000","50,000",0,0,0,0,"170,898,671","5,759,010,341",0,"3,587,516,725","365,400,000",0,"2,781,254,410",0,"6,191,803","468,898,836","34,042,020",0,0,"2,138,679,253","256,757,691","12,096,978","27,483,527",0,0,"425,567,964","100,019,725",0,0,0,"102,736,495" FY18,"186,649,333","747,100,000","19,153,272",0,0,0,0,0,"39,698,478","7,320,000","675,000",0,0,0,0,0,"100,000",0,0,"1,632,510","500,000",0,0,0,0,0,0,0,0,0,0,0,0,"15,000,000",0,0,"102,682,373",0,0,0,0,"225,000,000","56,750,000","50,000",0,0,0,0,"164,396,477","5,553,251,863",0,"3,520,335,443","352,600,000",0,"2,187,898,930",0,"6,191,803","526,812,502","34,042,020",0,0,"2,238,691,278","247,337,564","12,096,978","27,374,419",0,0,"441,754,986","71,730,289",0,0,0,"124,870,082" FY17,"196,252,001","736,154,225","8,853,272",0,"1,000,000","300,000",0,0,"46,935,095","6,500,000","2,000,000","25,000",0,0,0,0,0,0,0,"1,700,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"99,976,087",0,0,0,0,"225,000,000","53,750,000","50,000",0,0,0,0,"155,037,096","5,418,523,203",0,0,0,0,"2,351,838,433",0,"6,191,803","333,308,169","34,042,020",0,0,"2,147,410,368","236,377,183","17,471,111","27,374,419",0,0,"372,317,542","71,646,393",0,0,0,"116,776,778" FY16,"189,141,606","1,027,500,000","8,153,272",0,"1,000,000",0,"2,150,000","1,000,000","37,435,045","6,030,000","1,000,000",0,0,0,0,0,"100,000",0,0,"1,700,001","2,500,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"92,240,452","4,291,711",0,0,0,"225,000,000","50,000,000",0,0,0,0,0,"119,495,216","5,933,039,597",0,0,0,0,"2,646,527,197",0,"6,011,459","253,769,135","32,420,971",0,0,"1,712,110,508","221,298,049","13,214,180","24,878,351",0,0,"334,396,782","49,412,000",0,"2,231,497","949,100","121,340,895" FY15,"218,961,639","639,500,000","8,122,697",0,0,0,0,0,"7,578,746","6,700,000",0,0,0,0,0,0,0,0,0,"1,723,679","2,462,500",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"87,422,499","4,161,845",0,0,0,"225,000,000","60,000,000","394,000",0,0,0,0,"111,115,925","4,792,819,941",0,0,0,0,"2,535,669,537",0,"5,725,199","204,795,301","30,877,115",0,0,"1,702,696,743","207,371,693","13,214,180","23,693,668",0,0,"302,670,132","34,318,000",0,"2,105,758","868,021","104,564,852" FY14,"93,449,470","620,025,000","1,125,000",0,0,0,0,0,0,"8,800,000",0,0,0,0,0,0,0,0,0,"237,517","850,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000,000","91,785,813","4,416,519",0,0,"300,000","225,000,000",0,0,0,0,0,0,"91,074,613","4,500,411,804",0,0,0,0,"2,212,377,039","180,437,109","5,725,199","222,766,943",0,"30,877,115","14,439,991","448,000,379","203,200,101","13,214,180","18,744,723",0,"489,878,244","284,153,027",0,0,"2,083,756","849,766","98,348,924" FY13,"186,907,667","390,981,556",0,0,0,0,0,0,0,"4,000,000",0,0,0,0,0,0,0,0,0,"235,485",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000,000","88,144,888","1,736,313",0,0,"700,000","225,000,000",0,0,0,0,0,0,"73,165,557","4,081,345,376",0,0,0,0,"1,925,660,476","178,759,689","5,248,099","213,894,591",0,"30,481,392","15,850,244",0,"221,549,097","13,298,695","18,744,723",0,"505,998,456","285,153,027",0,0,"1,000,000","750,000","91,917,894" FY12,"186,907,667","394,025,000","500,000",0,0,0,0,0,0,"10,000,000",0,0,0,0,0,0,0,0,0,"167,708",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000,000","85,564,473","1,736,425",0,0,"1,000,000","225,000,000",0,0,0,0,0,0,"130,439,637","3,879,010,669",0,0,0,0,"2,029,206,633","157,016,626","4,770,999","218,925,814",0,"58,181,956","13,800,000",0,"214,743,708","12,600,000","18,541,135",0,"389,757,408","211,370,985",0,0,0,0,"81,762,075" FY11,0,"886,101,088",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"167,708",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"86,970,271","1,736,425",0,0,0,"225,000,000",0,0,0,0,0,0,"112,492,813","3,941,366,922",0,0,0,0,"1,984,041,224","161,149,680","4,770,999","217,106,647",0,"58,181,956","13,800,000",0,"214,743,708","12,600,000","18,078,571",0,"320,372,298","211,370,985",0,0,0,0,"83,112,075" FY10,0,"534,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"184,593",0,0,0,0,0,0,0,"1,500,000",0,0,0,0,0,0,0,0,"91,326,742","1,747,904",0,0,0,"225,000,000",0,0,0,0,"812,368","100,000","103,393,987","3,600,131,677",0,0,0,0,"1,779,349,286","155,139,729","4,189,558","205,717,702",0,"52,140,011","17,200,673",0,"65,688,963","14,186,651","18,078,571",0,"324,450,150","268,630,683",0,0,0,0,"85,191,180" FY09,0,"386,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"494,960",0,0,0,0,0,0,0,"2,925,000",0,0,0,0,0,0,0,"850,000","152,068,773","2,025,904",0,0,0,"225,000,000",0,0,0,"1,000,000","1,175,786","100,000","111,900,000","3,093,603,232",0,0,0,"6,500,000","1,475,659,571","122,700,000","5,500,000","211,100,000",0,"40,300,000","19,400,000",0,0,"16,500,000","16,591,488",0,"304,600,000","238,900,000",0,0,0,0,0 FY08,0,"251,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"652,113",0,0,0,0,0,0,0,"5,705,000",0,0,0,0,0,0,0,"1,700,000","142,273,307","2,200,000",0,0,0,"225,000,000",0,0,0,"3,500,000","1,000,000",0,"101,582,264","2,936,709,898",0,0,0,0,"1,683,746,704","117,206,280","5,422,343","137,978,838",0,"36,090,197","18,135,134",0,0,"15,223,144","16,591,488",0,"251,837,625","223,218,902",0,0,0,0,0 FY07,0,"346,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,098,100",0,0,0,"500,000",0,0,0,"1,500,000","137,095,096","1,350,000",0,0,0,"225,000,000",0,0,0,"3,500,000",0,0,"68,169,435","2,520,227,848",0,0,0,0,"1,538,637,750","98,206,928","3,951,303","100,095,712",0,"45,011,915","15,969,177",0,0,"18,232,293","13,047,887",0,"306,041,312","238,900,000",0,0,0,0,0 FY06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,610,000",0,0,0,0,0,0,"2,500,000",0,"126,159,490",0,0,0,0,"291,000,000",0,0,"737,593","500,000",0,0,"84,696,753","2,280,365,906",0,0,0,0,"1,412,837,911","61,326,314","5,170,243","27,509,997",0,"36,746,765","15,991,921",0,0,"21,078,379","7,589,164","18,750,000","132,154,120","120,000,000",0,0,0,0,0 FY05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,029,000","1,000,000",0,0,0,0,0,0,0,"121,670,981",0,0,0,0,"333,500,000",0,0,0,0,0,0,"83,224,049","2,319,197,919","500,000",0,0,0,"1,239,530,000","116,032,386","2,848,206","63,103,326",0,"30,846,992","14,213,532",0,0,"21,374,000","8,732,000",0,0,0,0,0,0,0,0 FY04,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,738,645",0,0,0,0,0,0,0,0,0,0,0,0,0,"116,020,407",0,0,0,0,"70,000,000",0,0,0,0,0,0,"78,150,000","2,360,640,111",0,0,0,0,"1,267,332,669","89,710,000","2,784,551","89,740,000",0,"30,846,992","6,213,532",0,0,"11,874,000","14,962,424",0,0,0,0,0,0,0,0 FY03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,583,812",0,0,0,0,"110,000",0,0,"162,250",0,0,0,0,0,"117,060,684",0,0,0,0,"70,000,000",0,0,0,0,0,0,"54,745,000","1,896,910,000",0,0,0,0,"1,103,497,000","219,823,000",0,"61,764,000",0,"22,711,697",0,0,0,0,"10,380,401",0,0,0,0,0,0,0,0 FY02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,066,417",0,"93,060",0,0,"1,299,940",0,"750,000","102,440",0,0,0,0,0,"46,427,307",0,0,0,0,"70,000,000",0,0,0,0,0,0,"53,130,000","1,743,425,322",0,0,0,0,"944,557,935","234,970,000",0,"51,500,000",0,"17,800,000",0,0,0,0,"5,500,000",0,0,0,0,0,0,0,0 FY01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,205,976","113,460","425,000","3,000,000","1,000,000","554,940",0,"750,000",0,0,"10,000,000",0,0,0,"32,216,382",0,0,"3,766,188",0,"70,000,000",0,0,0,0,0,0,"42,112,325","1,490,620,301",0,0,0,0,"736,800,329","214,230,819",0,"43,955,352",0,"18,346,000",0,0,0,0,"10,000,000",0,0,0,0,0,0,0,0