Operating Plan
For Fiscal Year 2023
All FundsGeneral FundNongeneral Funds
Agcy CdAgency NameFY 2023 Legislative Appropriation (2022 Appropriation Act)FY 2023 Administrative Execution AdjustmentsFY 2023 Current Adjusted Appropriation
100$23,288,547$20,937,051$44,225,598
101$36,168,599$18,556,944$54,725,543
102$710,315$1,048,742$1,759,057
103$38,333,727$2,793,389$41,127,116
105$847,301$53,910$901,211
107$8,738,378$4,757,193$13,495,571
108$93,432$284,684$378,116
109$8,328,169$1,179,793$9,507,962
110$5,856,936$1,135,754$6,992,690
111$64,415,690$6,483,241$70,898,931
112$707,601$518,153$1,225,754
113$114,175,390$20,101,952$134,277,342
114$143,605,277$13,351,807$156,957,084
115$109,065,565$11,766,029$120,831,594
116$23,659,622$7,214,403$30,874,025
117$34,801,884$1,539$34,803,423
118$0$0$0
119$408,926$18,062$426,988
121$10,257,726$766,107$11,023,833
122$8,497,158$368,782$8,865,940
123$81,040,511$24,306,796$105,347,307
125$18,236,792$4,356,178$22,592,970
127$107,527,363$82,985,861$190,513,224
128$0$26,936,393$26,936,393
129$116,457,838$166,701$116,624,539
132$31,585,705$26,242,057$57,827,762
133$15,637,832$1,941,352$17,579,184
136$509,213,558$4,011,120$513,224,678
140$420,914,546$14,396,227$435,310,773
141$67,802,774$5,963,294$73,766,068
142$1,379,453$46,468$1,425,921
143$3,477,852$0$3,477,852
145$87,547$64,645$152,192
146$11,842,396$235,394$12,077,790
147$7,406,425$142,459$7,548,884
148$6,085,666$36,548$6,122,214
149$2,301,071,067$0$2,301,071,067
151$68,254,836$2,694,071$70,948,907
152$70,594,062$225,974$70,820,036
154$324,011,106$0$324,011,106
155$991,805,056$0$991,805,056
156$481,629,465$21,773,910$503,403,375
157$826,608,111$24,106,016$850,714,127
158$118,839,019$0$118,839,019
160$1,626,046$476,518$2,102,564
161$122,746,262$4,003,588$126,749,850
162$2,696,513,852$289,525,868$2,986,039,720
164$1,513,961$1,080,561$2,594,522
165$499,071,084$705,904,589$1,204,975,673
166$2,823,218$96,749$2,919,967
171$156,038,173$568,560$156,606,733
172$536,725,080$14,000,000$550,725,080
174$292,585,338$0$292,585,338
180$6,506,596$6,119,086$12,625,682
181$26,073,453$664,805$26,738,258
182$715,689,968$79,539,119$795,229,087
183$783,240$30,011$813,251
185$774,902$29,946$804,848
186$1,023,114$0$1,023,114
187$1,825,060$26,968$1,852,028
188$1,653,270$26,172$1,679,442
190$1,229,925$37,486$1,267,411
191$59,260,769$650,222$59,910,991
192$1,156,756$24,234,751$25,391,507
193$546,828$23,906$570,734
194$275,099,521$36,943,320$312,042,841
195$599,192$36,429$635,621
197$10,971,508,942$1,891,503,921$12,863,012,863
199$603,591,139($2,008,635)$601,582,504
200$388,331,762($50,069,356)$338,262,406
201$417,957,016$268,640,421$686,597,437
202$46,508,395$1,744,799$48,253,194
203$23,770,087$384,132$24,154,219
204$426,303,169$6,470,578$432,773,747
207$1,811,130,302$33,589,359$1,844,719,661
208$1,638,263,573$21,634,053$1,659,897,626
209$2,331,852,899$249,997$2,332,102,896
211$105,746,753$3,890,340$109,637,093
212$211,616,737$36,563,216$248,179,953
213$223,462,296$65,301,909$288,764,205
214$164,501,318$4,932,458$169,433,776
215$165,065,806$6,519,505$171,585,311
216$700,980,182$40,120,121$741,100,303
217$256,962,215$15,191,165$272,153,380
218$13,734,980$549,383$14,284,363
221$547,054,661$79,215,486$626,270,147
222$26,020,013$0$26,020,013
223$37,849,871$1,209,044$39,058,915
226$2,767,913$0$2,767,913
229$101,914,286$3,834,923$105,749,209
233$1,820,982$0$1,820,982
234$14,390,198$3,475,556$17,865,754
236$1,391,414,724$50,943,109$1,442,357,833
238$46,224,994$556,867$46,781,861
239$3,482,205$138,672$3,620,877
241$25,197,976$1,016,105$26,214,081
242$188,210,715$5,784,238$193,994,953
244$4,000,000$5,700,000$9,700,000
245$157,021,142($4,327,149)$152,693,993
246$64,598,670$3,140,662$67,739,332
247$1,275,575,822$32,633,141$1,308,208,963
260$1,402,137,200$591,219,207$1,993,356,407
262$246,346,752$29,180,571$275,527,323
263$3,146,641$9,589$3,156,230
268$55,586,467$1,175,361$56,761,828
274$35,735,995$7,849$35,743,844
301$88,495,929$31,271,128$119,767,057
307$490,509$0$490,509
309$47,786,623$73,383$47,860,006
310$48,504,192$1,912,696$50,416,888
312$155,583,083$30,300,084$185,883,167
320$27,039,872$424,878$27,464,750
330$277,425$126,197$403,622
350$8,631,721$148,906,292$157,538,013
360$6,840,947$283,903$7,124,850
400$7,000,000$168,756$7,168,756
402$34,564,621$3,617,064$38,181,685
403$70,983,646$0$70,983,646
405$6,073,891$0$6,073,891
407$280,355,992$0$280,355,992
409$39,950,607$698,712$40,649,319
411$44,618,537$5,818,141$50,436,678
413$2,550,431$0$2,550,431
417$1,188,529$18,256$1,206,785
423$39,924,864$834,815$40,759,679
425$21,578,961$357,419$21,936,380
440$217,611,868$26,866,101$244,477,969
454$9,708,863$40,786$9,749,649
501$8,098,923,262$166,680,003$8,265,603,265
503$884,465,897$20,000,000$904,465,897
505$858,432,414$39,994,043$898,426,457
506$3,291,294$0$3,291,294
509$23,380,866$30,000,000$53,380,866
522$341,267,073$0$341,267,073
530$132,846,529$0$132,846,529
601$1,227,022,682$421,111,595$1,648,134,277
602$20,682,856,509$137,335,760$20,820,192,269
606$2,134,448$75,084$2,209,532
702$89,332,377$383,349$89,715,726
720$224,351,137$41,486,179$265,837,316
751$3,916,606$55,324$3,971,930
765$2,257,237,100$459,096,861$2,716,333,961
766$2,733,835$56,407$2,790,242
777$240,282,770$8,854,358$249,137,128
778$59,127,378$1,980,107$61,107,485
790$591,923,587$145,454,748$737,378,335
792$472,355,726$77,937,158$550,292,884
793$58,788,866$7,270,726$66,059,592
794$53,026,898$8,638,747$61,665,645
799$1,489,188,334$63,446,249$1,552,634,583
820$224,081$353,217$577,298
834$245,803$27,461$273,264
836$0$51,081$51,081
837$0$0$0
839$383,652$147,295$530,947
840$417,624$88,101$505,725
841$50,525,014$182,911$50,707,925
842$343,630$4,943$348,573
844$981,532$237,696$1,219,228
845$100,659$140,656$241,315
847$232,887$151,194$384,081
848$69,536,300$3,978,688$73,514,988
851$0$60,000,000$60,000,000
852$0$11,428,966$11,428,966
856$0$5,896,685$5,896,685
858$25,358$279,973$305,331
860$0$0$0
862$0$0$0
863$0$0$0
864$0$0$0
865$0$0$0
871$0$0$0
875$0$0$0
876$635,143$344,612$979,755
878$0$0$0
879$38,504$38,506$77,010
880$94,164$195,560$289,724
881$0$0$0
882$608,507$274,838$883,345
885$7,323,958$2,318$7,326,276
902$0$8,000,000$8,000,000
903$0$8,000,000$8,000,000
912$138,285,945($83,778,080)$54,507,865
913$1,209,092$10,505$1,219,597
921$190,939($3)$190,936
922$0$42,505,221$42,505,221
935$2,230,854$8,116$2,238,970
936$4,547,692($60)$4,547,632
937$9,378,342$140,939$9,519,281
938$5,502,527$76,404$5,578,931
942$3,771,090$149,130$3,920,220
948$5,280,513$99,543$5,380,056
957$2,369,884$29,084$2,398,968
960$49,730,986$155,044$49,886,030
961$15,438,915$9,273,610$24,712,525
971$0$0$0
977$8,200,000$93,990$8,293,990
984$0$0$0
995$1,579,579,115($745,801,544)$833,777,571
999$1,012,163,193$0$1,012,163,193
Totals$80,673,362,231$5,870,470,160$86,543,832,391