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Includes reports detailing the Operational and Fixed Capital Outlay Budget and Disbursements for a selected appropriation year. Users can select to compare fiscal years to provide additional information.
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 Agency 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.
Schedule of Allotment Balances
This report provides allotments, expenditures and encumbrances as maintained by agencies to manage their budget and spending at an organizational level. Object Codes are reported at the agency unique level, unlike other reports that reflect object codes at the state standard level.