Page 218 - 2020-21 Budget Summary
P. 218
TOTAL DEPARTMENTAL
Appropriations and expenditures are provided for the support of the departments of general government, including
departments requiring assistance to supplement their own revenues.
Actual Adopted Estimated Budget
Expenditures Budget Expenditures Appropriations
2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND APPROPRIATIONS
$ 4,711,041,395 $ 5,016,375,960 $ 5,162,278,123 Total Departmental....................................................... $ 5,068,933,229
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