The chart allows the reader to see the state budget summarized at the total, function and department level. Excluded are duplicating funding and highly restricted funding such as trust funds. More detailed budget information can be found for each fiscal year in the Appropriations section of the JFO website.
Click or tap a function of government to see appropriations by department.
The chart allows the reader to see:
the state budget summarized at the total and function level over time, which excludes duplicating funding and highly restricted funding such as trust funds and
departmental budgets which include all funds.
More detailed budget information can be found in the Appropriations section of the JFO website.
Select a governmental function to see the appropriations over time. The total view shows the unduplicated total in a line chart. Selecting the by fund view will present the totals broken out by major fund groups in a stacked bar chart.
Search for a department to see its total budget (including duplicating funds) over time.
* Includes all other unduplicated special funds (e.g. Tobacco Fund, State Health Care Resource Fund).
1 The figures will change for any fiscal year that is not closed. Both the current fiscal year and the next fiscal year will change beginning with the executive proposals for the budget adjustment and budget through the legislative processes, numbers may also be impacted by statutory rescission during the off session.
ARRA = American Recovery and Reinvestment Act of 2009
TIB = Transportation Improvement Board (TIB)