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Expenditure Bar Expenditure Navigation Bar
Submit the query immediately with the current settings.
Select a fund:
or select a Fund Hierarchy:
Group:
Category:
Type:
Group By:
 Choose one of the grouping elements on the left. This will be used to determine the level at which the data is summarized.

Selecting "None" will display only the total amounts for the grouping selected.
Fiscal Year Choose a fiscal year. Note that the State's fiscal year starts July 1 (e.g., FY 13 is July 1, 2012 through June 30, 2013).
Type of Spending:
 Select which Funds to view: Appropriated, Non-Appropriated, or both.
Display Options:
Budget Amounts
Monthly Amounts
Lapse Amounts
 The year-to-date expended amount will be displayed by default. You can also choose to include the budgeted dollars and/or monthly totals.