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Expenditures and Staff
 Monitoring - Compare Estimates with Actuals

Monitoring reports display biennium-specific comparisons of estimated and actual expenditures by fund and appropriation type (e.g., General Fund-State, General Fund-Federal, General Fund-Local), by object of expenditure (e.g., Salaries, Benefits, Personal Service Contracts), or for state employee staff expressed as full-time equivalents (FTEs).  
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2007-09 Biennium-to-Date Expenditures
Total Funds ($ in billions)

 History - View Recast Data Across Time

Historical reports display data for actual expenditures and staff FTEs for the prior five biennia. These data are available by fund and appropriation type (e.g., the State Building Construction Account-State, the Wildlife Account-State, the Motor Vehicle Account-Federal) or by object (e.g., Salaries, Benefits, Personal Service Contracts). Budgeted data are also displayed for the current biennium for funds and staff FTEs (but not for objects of expenditure because legislative budgets do not include object detail).   more >>

Expenditure History
Total Funds ($ in billions)
source info   
Biennial data for actual expenditures and staff are available from 1985-87 through 2007-09  (biennium-to-date).
 Biennial Expenditures or Staff
      Statewide Summary
      Agency Detail
      Social & Health Services Subprograms
 Monthly Expenditures or Staff
      Statewide Summary
      Agency Detail
      Program Detail
      Social & Health Services Subprograms
 Biennial Staff/Objects/Funds
      Agency Detail
      Agency by Program Detail
      Social & Health Services Subprograms
2007-09 data updated through June 2009 (phase II)
monitoring
source info   
Actual Expenditure and Staff data. Data for 1997-99 through 2005-07 have been "recast" for comparability with 2007-09.
 Biennial Expenditures or Staff
      Statewide Summary
      Agency Detail
 Biennial Staff/Objects/Funds
      Statewide Summary
      Agency Detail
      Agency by Program Detail
recast history
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