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Appropriated budget (state budget dataset, converted from thousands) against actual checkbook payments. Differences reflect fund types, timing, and spending outside the checkbook — a lead, not a verdict.
| Fiscal year | Budgeted | Checkbook actual | Actual / budget |
|---|---|---|---|
| FY19 | $15,671,600 | — | — |
| FY20 | $27,870,600 | — | — |
| FY21 | $28,553,600 | — | — |
| FY22 | $30,678,600 | — | — |
| FY23 | $34,584,000 | — | — |
| FY24 | $40,401,400 | — | — |
| FY25 | $46,053,900 | — | — |
| FY26 | $50,991,800 | — | — |
Budget source: “Human Resources” in the appropriated budgets dataset. Open source dataset ↗