This represents summary expenditures data by Funding Category, Expenditure Category, Agency, and Statewide Program pivoted for complete years, for each year since 2003, with most recent complete fiscal year first. Additional information is in the attached dataset summary PDF (available on the [About] tab under "Attachments".).
This dataset has the following 25 columns:
| Column Name | API Column Name | Data Type | Description | Sample Values |
|---|---|---|---|---|
| FUNDING_CATEGORY | funding_category | text | The source of the funding used for spending, as categorized similar to the Appropriation Act. | DIRECT STATE SERVICES - NON-SALARY FEDERAL DEDICATED TRUST FUND REVOLVING view top 100 |
| EXPENDITURE_CATEGORY | expenditure_category | text | A high level description identifying the purpose of the obligation or expenditure. | SERVICES OTHER THAN PERSONAL PERSONAL SERVICES CAPITAL STATE AID/GRANTS/LOANS MATERIALS AND SUPPLIES view top 100 |
| IBNO_AGENCY | ibno_agency | text | The State Agency that rec’d the funding and subsequently made the expenditure or created the obligation. | ENVIRONMENTAL PROTECTION HUMAN SERVICES TREASURY HEALTH COMMUNITY AFFAIRS view top 100 |
| STATEWIDE_PROGRAM | statewide_program | text | A description for the categorization of the many separate programs across state government. Can combine multiple funds, organizations, and agencies for reporting purposes. | GENERAL GOVERNMENT SERVICES MANAGEMENT AND ADMINISTRATION ECONOMIC PLANNING AND DEVELOPMENT PROTECTION OF CITIZENS RIGHTS SOCIAL SERVICES PROGRAMS view top 100 |
| FY_2023 | fy_2023 | number | 0 500000 1000 25000000 75000 view top 100 | |
| FY_2022 | fy_2022 | number | Fiscal year 2022 | 0 41742 175 657963.37 2555028.69 view top 100 |
| FY_2021 | fy_2021 | number | Fiscal Year 2021 | 0 7917.24 40000 400000 24000 view top 100 |
| FY_2020 | fy_2020 | number | Fiscal Year 2020 | 0 9000 750000 175 47000 view top 100 |
| FY_2019 | fy_2019 | number | Fiscal Year 2019 | 0 12000 4500000 35000 200000 view top 100 |
| FY_2018 | fy_2018 | number | Fiscal Year 2018 | 0 55000 100000 29219.62 119124.35 view top 100 |
| FY_2017 | fy_2017 | number | Fiscal Year 2017 | 0 175 390000 115000 -2500 view top 100 |
| FY_2016 | fy_2016 | number | Fiscal Year 2016 | 0 30000 115000 40000 45980.78 view top 100 |
| FY_2015 | fy_2015 | number | Fiscal Year 2015 | 0 75000 6577 568 391458.8 view top 100 |
| FY_2014 | fy_2014 | number | Fiscal Year 2014 | 0 6000 5000 10580302.1 85541680 view top 100 |
| FY_2013 | fy_2013 | number | Fiscal Year 2013 | 0 5000 -1227609.9 10454 230708668 view top 100 |
| FY_2012 | fy_2012 | number | Fiscal Year 2012 | 0 10000 75000 77517.82 757885.04 view top 100 |
| FY_2011 | fy_2011 | number | Fiscal Year 2011 | 0 375000 5000 50000 40000 view top 100 |
| FY_2010 | fy_2010 | number | Fiscal Year 2010 | 0 500 5.97 375000 3000000 view top 100 |
| FY_2009 | fy_2009 | number | Fiscal Year 2009 | 0 9000 375000 50000 75000 view top 100 |
| FY_2008 | fy_2008 | number | Fiscal Year 2008 | 0 20000 400000 200000 4000 view top 100 |
| FY_2007 | fy_2007 | number | Fiscal Year 2007 | 0 20000 400000 15000 75000 view top 100 |
| FY_2006 | fy_2006 | number | Fiscal Year 2006 | 0 35000 300000 29.04 500 view top 100 |
| FY_2005 | fy_2005 | number | Fiscal Year 2005 | 0 10000 50000 12500 5000 view top 100 |
| FY_2004 | fy_2004 | number | Fiscal Year 2004 | 0 300000 50000 100000 9000 view top 100 |
| FY_2003 | fy_2003 | number | Fiscal Year 2003 | 0 6000 3000 500000 40408.64 view top 100 |