Page 209 - 2020-21 Budget Summary
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BUDGETARY DEPARTMENTS
Appropriations and expenditures are provided for the support of the budgetary departments of general government.
EXPENDITURES AND APPROPRIATIONS
Actual Adopted Estimated Budget
Expenditures Budget Expenditures Appropriation
2018-19 2019-20 2019-20 2020-21
$ 4,177,891,369 $ 4,489,728,470 $ 4,635,416,123 Total Budgetary Departments.............................. $ 4,524,684,946
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