Compare Appropriations Report

This report provides a comparison of operational appropriations for two fiscal years by Agency and/or Category.

Compare Appropriations to Disbursements Report

This report provides operational appropriations compared to the disbursements made within one fiscal year by Ageny and/or Category. The appropriations and disbursements are reported and graphed by month.

Compare Disbursements Report

This report provides a comparison of operational disbursements for two fiscal years by Agency, Category, and/or Object. The disbursements are reported and graphed by month.

Fixed Capital Outlay Report

This report provides Fixed Capital Outlay appropriations and disbursements by Category and/or Agency. Options to view Categories for multiple years within a specific Agency and to display the Itemization of Expenditure are provided. Links to the Operating Budget > Ledger Format page or a graph of disbursements by fiscal year are also available.

Operating Budget By Expenditure Type

This report provides the total Operating Budget and Disbursements by the following Expenditure Types: General Operations, Medicaid/TANF, Aid to Local Governments, Fixed Capital Outlay, DOT Work Program, Debt Service, and Pension Benefits/Claims.

Operating Budget By Fund Source

This report provides the total Operating Budget by the following Fund Sources: General Revenue, Tobacco Settlement Trust Fund, Education Enhancement Trust Fund, and all other Trust Funds.

Operating Budget By Program Area

This report provides the total Operating Budget and Disbursements by the following Program Areas: Education, Human Services, Criminal Justice and Corrections, Natural Resources/Environment/Growth Management/Transportation, General Government, and Judicial Branch. The option to view this report by General Revenue Fund, Trust Funds, or All funds is also available.