Budget & Actuals

Use this new lookup tool to view and download disbursement information for the budget year and prior years going back to 1994 for all governmental funds. Data can be filtered by function, agency, fund type, or financial plan category, and results can be exported to Microsoft Excel for further review and analysis.

Estimates will be updated in conjunction with the release of each Financial Plan publication throughout the fiscal year: Executive Budget, Enacted Budget, First Quarterly Update and Mid-Year Update. Actual disbursements will be updated as soon as practicable following the close of the State Fiscal Year. Current estimates reflect the FY 2016 Executive Budget Financial Plan.

Estimate and Actual spending dollars shown here are in thousands.

Guide to Budget Terms