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 | $296,416,000 | $188,660,130 | 64% |
| FY19 | $291,700,000 | $222,127,501 | 76% |
| FY20 | $294,592,500 | $247,949,522 | 84% |
| FY21 | $300,461,200 | $313,054,347 | 104% |
| FY22 | $320,541,600 | $350,372,622 | 109% |
| FY23 | $334,038,200 | $313,341,330 | 94% |
| FY24 | $354,638,300 | $354,769,361 | 100% |
| FY25 | $372,271,900 | $390,977,210 | 105% |
| FY26 | $386,901,600 | $455,587,520 | 118% |
Budget source: “Other Elective Offices” 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 |
|---|---|---|---|
| Refunds & Grants | $1,566,701,489 | 8,446 | FY18–FY26 |
| Administration | $714,192,832 | 314 | FY18–FY26 |
| Bur. of Exam, Rehab & Guaranty | $379,418,642 | 429 | FY18–FY26 |
| Reconciliation and Transaction | $60,855,999 | 3,548 | FY19–FY26 |
| Auditor of Accounts | $32,756,550 | 259 | FY18–FY26 |
| Lieutenant Governor | $22,886,281 | 127 | FY18–FY26 |
| Operations and Fund Management | $20,705,129 | 67 | FY22–FY26 |
| Regulatory Activities | $16,962,395 | 158 | FY18–FY26 |
| Cash and Debt Management | $10,334,565 | 39 | FY19–FY21 |
| Debt Management | $6,326,000 | 33 | FY18–FY26 |
| Contributions and Plan Managem | $5,699,661 | 21 | FY19–FY26 |
| Fiscal year | Total | Payments | Vendors |
|---|---|---|---|
| FY18 | $188,660,130 | 13,507 | 1,675 |
| FY19 | $222,127,501 | 14,866 | 2,375 |
| FY20 | $247,949,522 | 13,694 | 2,052 |
| FY21 | $313,054,347 | 12,987 | 2,009 |
| FY22 | $350,372,622 | 13,795 | 2,064 |
| FY23 | $313,341,330 | 13,946 | 2,370 |
| FY24 | $354,769,361 | 14,496 | 2,194 |
| FY25 | $390,977,210 | 15,603 | 2,130 |
| FY26 | $455,587,520 | 15,267 | 2,132 |