General Revenue · Fiscal Years 2024–2026

Spending, traced over time

Three enacted budgets, line by line. Pick any spending unit to see how its appropriation has moved across fiscal years — and open it to trace the individual line items behind the change.

Trended spend by unit

Each unit shows its General Revenue total for FY2024, FY2025 and FY2026. The percentage is the change from the earliest year shown to FY2026. Expand a unit to trace its line items year over year, where prior-year detail is available.

FY2024 / FY2025 FY2026 (enacted) year not available