Use this new lookup tool to view and download appropriation, reappropriations and workforce levels for the budget year and one prior year. Appropriations are authorizations, rather than mandates, to spend. Data can be filtered by agency, fund type, program or appropriation category, and results can be exported to Microsoft Excel for further review and analysis.
Appropriations will be updated in conjunction with the Executive budget (January), and Enacted Budget (April). Current information reflects the FY 2016 Executive Budget, updated for Governor’s Amendments and Forecast Revisions.
Please note budgeted and actual disbursements need not, and generally do not, equal the amount of the appropriation. Only the workforce numbers are presented here for the capital appropriations. For details on capital appropriations, refer to the capital appropriations tab.