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 | $16,250,300 | $17,380,550 | 107% |
| FY19 | $16,676,500 | $17,241,602 | 103% |
| FY20 | $17,134,400 | $17,511,136 | 102% |
| FY21 | $17,752,200 | $18,145,920 | 102% |
| FY22 | $18,201,300 | $85,091,907 | 468% |
| FY23 | $20,358,500 | $114,964,073 | 565% |
| FY24 | $21,730,100 | $70,464,604 | 324% |
| FY25 | $24,247,700 | $64,767,209 | 267% |
| FY26 | $25,810,400 | $46,990,791 | 182% |
Budget source: “Legislative” in the appropriated budgets dataset. Open source dataset ↗
From 14,371,805 expenditure line items — how this department's spending breaks down by fund and account.
Source: checkbook expenditure details. Open source dataset ↗
| Program | Total | Vendors | Years |
|---|---|---|---|
| Office of Controller General | $297,163,536 | 493 | FY18–FY26 |
| General Assembly, House | $74,506,309 | 195 | FY18–FY26 |
| General Assembly, Senate | $48,304,262 | 152 | FY18–FY26 |
| Division of Research | $15,235,074 | 90 | FY18–FY24 |
| Legislative Services | $8,353,089 | 60 | FY25–FY26 |
| Commission On Interstate Coop | $7,161,844 | 70 | FY18–FY26 |
| Code Revisors | $1,402,856 | 5 | FY18–FY26 |
| Comm. On Uniform State Laws | $430,822 | 10 | FY18–FY26 |