Budget Browser
Other
funding levels adjusted for inflation (CPI)
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Constitutional Officers | Debt Service | Executive & Legislative | Libraries | Other Administrative | Pensions | Totals | |||||||||||||||||||||||||||||||||||
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FY23 GAA | $120,705,315 | $2,829,534,909 | $92,294,743 | $40,883,002 | $570,854,070 | $3,821,833,480 | $7,476,105,519 | ||||||||||||||||||||||||||||||||||
FY22 | $97,375,446 | $2,889,655,952 | $89,480,839 | $38,111,957 | $2,218,623,520 | $3,628,798,530 | $8,962,046,244 | ||||||||||||||||||||||||||||||||||
FY21 | $110,953,308 | $2,999,235,014 | $92,628,445 | $37,784,510 | $941,583,029 | $3,477,694,274 | $7,659,878,581 | ||||||||||||||||||||||||||||||||||
FY20 | $99,475,617 | $3,167,411,632 | $92,955,990 | $34,726,345 | $1,397,320,768 | $3,270,827,858 | $8,062,718,211 | ||||||||||||||||||||||||||||||||||
FY19 | $104,030,410 | $3,107,389,974 | $89,574,902 | $31,584,905 | $720,083,562 | $3,030,934,125 | $7,083,597,879 | ||||||||||||||||||||||||||||||||||
FY18 | $90,820,935 | $3,111,960,750 | $88,131,116 | $30,135,310 | $614,474,062 | $2,835,147,340 | $6,770,669,513 | ||||||||||||||||||||||||||||||||||
FY17 | $101,676,586 | $3,191,270,175 | $90,106,737 | $30,466,464 | $501,802,937 | $2,660,940,297 | $6,576,263,196 | ||||||||||||||||||||||||||||||||||
FY16 | $94,667,805 | $3,243,947,388 | $91,540,226 | $31,227,987 | $294,113,071 | $2,431,652,341 | $6,187,148,818 | ||||||||||||||||||||||||||||||||||
FY15 | $100,900,283 | $3,100,202,327 | $89,851,513 | $31,432,918 | $486,985,884 | $2,225,619,327 | $6,034,992,253 | ||||||||||||||||||||||||||||||||||
FY14 | $99,580,877 | $3,028,766,049 | $88,413,608 | $27,805,172 | $506,338,766 | $2,037,767,402 | $5,788,671,873 | ||||||||||||||||||||||||||||||||||
FY13 | $102,832,261 | $2,997,102,191 | $89,504,630 | $27,695,119 | $502,821,188 | $1,970,444,061 | $5,690,399,449 | ||||||||||||||||||||||||||||||||||
FY12 | $89,220,567 | $2,911,833,165 | $87,370,720 | $27,706,426 | $550,078,467 | $1,908,118,989 | $5,574,328,334 | ||||||||||||||||||||||||||||||||||
FY11 | $109,047,812 | $2,797,012,822 | $84,380,792 | $28,520,117 | $554,430,709 | $1,916,064,631 | $5,489,456,882 | ||||||||||||||||||||||||||||||||||
FY10 | $102,089,617 | $2,765,567,704 | $79,962,084 | $33,448,947 | $549,779,797 | $1,865,720,363 | $5,396,568,512 | ||||||||||||||||||||||||||||||||||
FY09 | $116,994,528 | $2,837,293,233 | $78,688,305 | $46,067,374 | $652,378,692 | $1,797,012,943 | $5,528,435,075 | ||||||||||||||||||||||||||||||||||
FY08 | $114,963,136 | $2,832,871,905 | $95,575,535 | $45,594,619 | $797,700,309 | $1,940,975,394 | $5,827,680,898 | ||||||||||||||||||||||||||||||||||
FY07 | $121,016,324 | $2,953,398,168 | $92,753,911 | $45,590,869 | $796,544,585 | $1,921,695,257 | $5,930,999,115 | ||||||||||||||||||||||||||||||||||
FY06 | $111,870,126 | $2,813,658,445 | $92,709,899 | $43,650,119 | $781,972,798 | $1,882,297,141 | $5,726,158,529 | ||||||||||||||||||||||||||||||||||
FY05 | $114,430,720 | $2,861,467,130 | $91,083,965 | $41,530,784 | $651,789,740 | $1,864,919,823 | $5,625,222,162 | ||||||||||||||||||||||||||||||||||
FY04 | $111,624,471 | $2,696,602,337 | $107,468,463 | $40,252,969 | $687,856,748 | $1,111,473,299 | $4,755,278,287 | ||||||||||||||||||||||||||||||||||
FY03 | $118,038,005 | $2,559,530,933 | $95,655,050 | $41,840,241 | $594,987,607 | $1,312,526,194 | $4,722,578,031 | ||||||||||||||||||||||||||||||||||
FY02 | $118,356,493 | $2,503,117,639 | $117,662,736 | $55,737,017 | $897,592,692 | $1,314,260,391 | $5,006,726,968 | ||||||||||||||||||||||||||||||||||
FY01 | $132,139,869 | $2,605,126,520 | $101,858,607 | $58,099,127 | $946,938,878 | $1,747,686,353 | $5,591,849,354 |
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Constitutional Officers | Debt Service | Executive & Legislative | Libraries | Other Administrative | Pensions | Totals | |||||||||||||||||||||||||||||||||||
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FY23 GAA | $120,705,315 | $2,829,534,909 | $92,294,743 | $40,883,002 | $570,854,070 | $3,821,833,480 | $7,476,105,519 | ||||||||||||||||||||||||||||||||||
FY23 Leg | $120,705,315 | $2,829,534,909 | $92,294,743 | $40,883,002 | $570,854,070 | $3,821,833,480 | $7,476,105,519 | ||||||||||||||||||||||||||||||||||
FY23 Sen | $113,748,702 | $2,829,534,909 | $91,294,743 | $40,760,052 | $429,979,243 | $3,787,733,480 | $7,293,051,129 | ||||||||||||||||||||||||||||||||||
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 | $97,375,446 | $2,889,655,952 | $89,480,839 | $38,111,957 | $2,218,623,520 | $3,628,798,530 | $8,962,046,244 | ||||||||||||||||||||||||||||||||||
FY22 GAA | $90,651,661 | $2,889,655,952 | $89,480,839 | $37,934,602 | $496,562,304 | $3,367,982,990 | $6,972,268,348 |