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Note 13-Capital Assets
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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 |
|---|---|---|---|
| FY18 | $344,963,900 | — | — |
| FY19 | $352,405,500 | — | — |
| FY20 | $370,477,300 | — | — |
| FY21 | $336,290,800 | — | — |
| FY22 | $347,196,100 | — | — |
| FY23 | $374,534,000 | — | — |
| FY24 | $397,356,800 | — | — |
| FY25 | $461,771,000 | — | — |
| FY26 | $469,774,700 | — | — |
Budget source: “Transportation” in the appropriated budgets dataset. Open source dataset ↗