The following reports track the total state budget, excluding Other Appropriations, over a 15 year period. The charts provide the total budget by department,
State General Fund by department, and the percent change between the periods. The graphs illustrate total budget and the means of finance over the same time period.
The figures include year end actual expenditures unless noted otherwise and are compiled using the Executive Budget Supporting Documents and Appropriation Letters to agencies.
Other Appropriations include ancillary, non-appropriated requirements, judicial, legislative, special acts and capital outlay funding.