Operating Plan
For Fiscal Year 2020
All FundsGeneral FundNongeneral Funds
Agcy CdAgency NameFY 2020 Legislative Appropriation (2019 Appropriation Act)FY 2020 Administrative Execution AdjustmentsFY 2020 Current Adjusted Appropriation
100$19,716,622$10,732,336$30,448,958
101$31,614,919$7,305,524$38,920,443
102$515,715$251,597$767,312
103$33,859,000$1,137,919$34,996,919
104$0$0$0
105$781,027$26,366$807,393
107$6,884,115$3,138,991$10,023,106
108$93,681$421,293$514,974
109$5,565,665$131,874$5,697,539
110$5,545,132$2,211,655$7,756,787
111$49,394,073$2,711,707$52,105,780
112$656,142$497,942$1,154,084
113$117,024,675($300,696)$116,723,979
114$120,337,475$1,603,801$121,941,276
115$102,676,739$799,648$103,476,387
116$23,744,526$1,015,903$24,760,429
117$28,656,924$5,449$28,662,373
118$21,645$43,217$64,862
119$378,564$7,534$386,098
121$5,626,050$459,155$6,085,205
122$8,015,465$569,517$8,584,982
123$0$833,260$833,260
123$68,585,547$0$68,585,547
125$9,753,238$127,579$9,880,817
127$63,508,686$5,446,097$68,954,783
128$0$32,943,941$32,943,941
129$108,364,532$366,387$108,730,919
132$22,072,009$359,323$22,431,332
133$14,025,147$628,806$14,653,953
136$355,236,931$159,800$355,396,731
140$330,326,586$1,093,905$331,420,491
141$52,854,456$1,899,743$54,754,199
142$1,180,402$37,828$1,218,230
143$2,755,447$0$2,755,447
145$87,520$21,410$108,930
146$11,492,197$144,444$11,636,641
147$6,844,033$116,099$6,960,132
148$4,645,270$1,829$4,647,099
149$2,110,446,067$0$2,110,446,067
151$42,354,357$18,698,503$61,052,860
152$47,938,950$331,411$48,270,361
154$293,572,006$5,336,023$298,908,029
155$824,795,771$0$824,795,771
156$375,854,090$8,163,223$384,017,313
157$708,122,156$21,976,344$730,098,500
158$94,022,369$0$94,022,369
160$1,196,371$226,350$1,422,721
161$113,724,410$3,650,741$117,375,151
162$2,168,098,691$431,000,000$2,599,098,691
164$0$1,495,455$1,495,455
165$182,110,872$7,022,382$189,133,254
166$2,251,576$53,209$2,304,785
171$109,731,228$209,032$109,940,260
172$452,661,539$0$452,661,539
174$280,120,929$0$280,120,929
180$1,685,650$58,564$1,744,214
181$17,252,645$1,188,602$18,441,247
182$555,408,306$0$555,408,306
183$711,953$27,375$739,328
184$0$0$0
185$694,565$27,772$722,337
186$916,840$0$916,840
187$1,790,631$53,596$1,844,227
188$830,743$44,080$874,823
190$667,595$14,659$682,254
191$50,518,877$0$50,518,877
192$1,076,185$66,192,096$67,268,281
193$503,367$12,448$515,815
194$247,629,561$1,501,078$249,130,639
197$8,351,607,378($469,158)$8,351,138,220
199$189,858,606$3,418,140$193,276,746
200$355,227,870($71,661,744)$283,566,126
201$121,138,531$1,821,152$122,959,683
202$39,645,473$327,794$39,973,267
203$24,349,095$173,624$24,522,719
204$382,166,847$2,928,908$385,095,755
207$1,637,828,557$22,128,004$1,659,956,561
208$1,445,189,842$21,280,541$1,466,470,383
209$1,987,715,855$249,997$1,987,965,852
211$88,777,163$965,045$89,742,208
212$168,052,214$2,790,610$170,842,824
213$166,211,264$5,613,160$171,824,424
214$147,656,985$1,947,325$149,604,310
215$139,644,564$1,854,062$141,498,626
216$588,759,709$15,721,435$604,481,144
217$237,568,265$4,741,917$242,310,182
218$12,090,172$476,988$12,567,160
221$472,934,657$7,588,207$480,522,864
222$23,954,438$0$23,954,438
223$34,448,922$810,996$35,259,918
226$2,104,195$0$2,104,195
229$91,131,372$1,185,224$92,316,596
233$1,716,606$0$1,716,606
234$12,231,656$554,237$12,785,893
236$1,255,323,775$11,956,449$1,267,280,224
238$42,500,852$232,035$42,732,887
239$2,987,716$72,658$3,060,374
241$19,896,390$467,576$20,363,966
242$169,000,440$2,972,111$171,972,551
244$3,000,000$0$3,000,000
245$116,594,092($4,655,402)$111,938,690
246$50,485,078($1,158,155)$49,326,923
247$1,120,275,924$12,708,424$1,132,984,348
260$1,205,224,422$58,989,968$1,264,214,390
262$233,301,998$620,354$233,922,352
263$3,060,564$9,789$3,070,353
268$50,553,389$510,531$51,063,920
274$30,366,126($245)$30,365,881
301$73,174,199$1,473,298$74,647,497
307$490,308$0$490,308
310$37,807,392$498,617$38,306,009
312$93,823,498($66,168,080)$27,655,418
320$21,235,424$250,878$21,486,302
330$215,184$133,380$348,564
350$6,763,570$193,292$6,956,862
360$6,080,167$68,378$6,148,545
400$6,501,417$23,012$6,524,429
402$27,904,948$1,240,538$29,145,486
403$64,761,765$0$64,761,765
405$3,188,655$0$3,188,655
407$223,083,808$149,783$223,233,591
409$37,307,084$446,675$37,753,759
411$34,146,018$969,292$35,115,310
413$1,540,045$0$1,540,045
417$842,150$41,298$883,448
423$8,037,650$210,011$8,247,661
425$18,959,884$653,016$19,612,900
440$180,862,027$24,548,185$205,410,212
454$4,342,908($8,224)$4,334,684
501$6,382,181,734$46,974,303$6,429,156,037
505$590,493,113$128,200,000$718,693,113
506$3,061,297$79,684$3,140,981
509$15,800,000$7,500,000$23,300,000
530$185,846,529$0$185,846,529
601$731,945,928$6,916,976$738,862,904
602$15,705,558,966$77,148,601$15,782,707,567
606$1,980,327($28,770)$1,951,557
702$73,052,185$392,953$73,445,138
720$121,800,944$10,679,055$132,479,999
751$4,265,778$34,803$4,300,581
765$2,144,249,980$3,916,991$2,148,166,971
766$1,787,462$35,663$1,823,125
777$222,475,728$8,543,280$231,019,008
778$52,274,568$568,514$52,843,082
790$504,170,491$4,671,102$508,841,593
792$406,359,268$23,631,332$429,990,600
793$136,904,289$695,947$137,600,236
794$48,194,740$2,699,217$50,893,957
799$1,276,972,490$66,365,945$1,343,338,435
820$221,297$264,999$486,296
834$208,260$24,096$232,356
837$25,647$43,065$68,712
839$355,201$70,106$425,307
840$21,265$30,437$51,702
841$35,931,939$0$35,931,939
842$332,368$4,941$337,309
844$779,133$207,240$986,373
845$50,763$56,767$107,530
847$222,993$245,571$468,564
848$51,934,158$1,895,706$53,829,864
851$0$110,000,000$110,000,000
852$0$9,367,905$9,367,905
858$25,339$213,344$238,683
860$6,072$27,434$33,506
862$15,261$22,824$38,085
863$10,015$39,082$49,097
864$12,158$96,674$108,832
865$10,015$50,211$60,226
870$0$1,417$1,417
871$6,475$10,501$16,976
872$0$2,471,469$2,471,469
875$28,200$53,300$81,500
876$598,128$357,771$955,899
877$10,560$20,400$30,960
885$6,415,246($53)$6,415,193
912$98,716,364($67,277,625)$31,438,739
913$911,500$5,898$917,398
921$190,939$10$190,949
922$0$39,865,486$39,865,486
934$11,296,485$3,500,190$14,796,675
935$1,478,706$184$1,478,890
936$1,775,439$0$1,775,439
937$7,808,065$79,340$7,887,405
938$4,133,795$50,975$4,184,770
942$3,427,782$0$3,427,782
942$0$127,699$127,699
948$9,637,229$53,303$9,690,532
957$2,077,357$15,151$2,092,508
960$41,668,720$71,661$41,740,381
961$10,580,214$4,723,967$15,304,181
971$10,245$15,318$25,563
980$52,459,000($52,459,000)$0
989$28,000,000($10,986,824)$17,013,176
990$0$615,352$615,352
995$395,912,484($352,622,243)$43,290,241
999$776,662,654$0$776,662,654
Totals$62,328,520,846$796,509,677$63,125,030,523