Operating Plan
For Fiscal Year 2024
All FundsGeneral FundNongeneral Funds
Agcy CdAgency NameFY 2024 Legislative Appropriation (2023 Appropriation Act)FY 2024 Administrative Execution AdjustmentsFY 2024 Current Adjusted Appropriation
100$23,884,543$26,778,700$50,663,243
101$36,742,592$25,691,657$62,434,249
102$710,315$1,509,057$2,219,372
103$38,528,011$5,858,791$44,386,802
105$860,032$74,227$934,259
107$9,315,530$7,076,640$16,392,170
108$93,432$352,369$445,801
109$6,555,697$3,030,417$9,586,114
110$5,756,936$2,458,633$8,215,569
111$64,411,985$7,642,348$72,054,333
112$707,601$625,469$1,333,070
113$114,999,326$12,705,943$127,705,269
114$145,832,882$14,294,840$160,127,722
115$109,383,832$10,804,878$120,188,710
116$23,742,459$3,279,339$27,021,798
117$34,801,884$23,593$34,825,477
118$0$0$0
119$533,926$57,394$591,320
121$10,182,726$7,177,006$17,359,732
122$8,497,158$1,227,378$9,724,536
123$80,454,511$6,879,263$87,333,774
125$18,418,251$6,262,337$24,680,588
127$99,312,230$235,108,264$334,420,494
128$0$26,200,000$26,200,000
129$115,328,063$361,282$115,689,345
132$29,391,913$23,702,545$53,094,458
133$15,637,832$2,393,129$18,030,961
136$488,207,204$31,812,638$520,019,842
140$465,880,058$46,703,339$512,583,397
141$69,777,290$22,677,235$92,454,525
142$1,454,453$115,631$1,570,084
143$3,477,852$0$3,477,852
145$87,547$70,083$157,630
146$11,842,396$441,331$12,283,727
147$7,656,425$294,687$7,951,112
148$7,006,166$284,567$7,290,733
149$2,301,071,067$0$2,301,071,067
151$71,841,286$45,774,595$117,615,881
152$65,103,161$31,571,080$96,674,241
154$323,616,656$13,809,219$337,425,875
155$1,031,659,380$0$1,031,659,380
156$488,740,719$73,611,322$562,352,041
157$858,557,415$77,770,790$936,328,205
158$121,314,034$0$121,314,034
160$1,686,346$720,551$2,406,897
161$122,527,495$8,074,111$130,601,606
162$2,264,318,689$907,905,000$3,172,223,689
164$1,513,961$1,530,894$3,044,855
165$474,204,740$395,996,657$870,201,397
166$2,823,218$232,812$3,056,030
167$0$0$0
171$172,593,330$10,240,433$182,833,763
172$541,510,004$240,300,000$781,810,004
174$294,270,249$0$294,270,249
180$7,106,596$2,167,660$9,274,256
181$22,573,453$3,506,703$26,080,156
182$642,307,116$31,836,750$674,143,866
183$783,240$153,551$936,791
185$774,902$66,805$841,707
186$1,023,114$256,039$1,279,153
187$1,825,060$633,845$2,458,905
188$903,270$164,606$1,067,876
190$729,925$1,041,579$1,771,504
191$59,260,769$3,039,868$62,300,637
192$1,156,756$46,440,782$47,597,538
193$546,828$84,798$631,626
194$276,384,201$24,222,500$300,606,701
195$1,099,192$209,084$1,308,276
197$11,196,021,820$2,246,770,415$13,442,792,235
199$703,364,423$46,044,676$749,409,099
200$388,292,097($79,302,928)$308,989,169
201$425,931,574$105,404,410$531,335,984
202$51,218,892$2,053,333$53,272,225
203$23,770,087$684,762$24,454,849
204$424,906,369$12,072,304$436,978,673
207$1,820,424,098$83,723,052$1,904,147,150
208$1,646,898,635$55,246,967$1,702,145,602
209$2,429,057,746$0$2,429,057,746
211$104,821,493$11,798,699$116,620,192
212$216,290,559$45,776,616$262,067,175
213$226,508,205$52,547,833$279,056,038
214$166,041,518$9,739,626$175,781,144
215$166,592,806$10,631,713$177,224,519
216$706,612,870$59,509,890$766,122,760
217$265,318,915$29,608,213$294,927,128
218$13,289,980$1,525,376$14,815,356
221$565,704,111$55,607,670$621,311,781
222$26,020,013$0$26,020,013
223$38,218,945$1,789,779$40,008,724
226$2,767,913$0$2,767,913
229$101,050,286$7,935,741$108,986,027
233$1,820,982$0$1,820,982
234$14,390,198$3,434,333$17,824,531
236$1,400,000,624$68,403,249$1,468,403,873
238$45,086,106$1,496,985$46,583,091
239$3,461,620$217,647$3,679,267
241$25,973,276$1,519,884$27,493,160
242$189,279,915$9,271,430$198,551,345
244$4,000,000($4,000,000)$0
245$206,528,703($7,192,900)$199,335,803
246$64,413,244$4,724,989$69,138,233
247$1,305,078,472$170,422,057$1,475,500,529
260$1,434,187,200$340,244,032$1,774,431,232
262$245,834,576$36,849,755$282,684,331
263$3,146,641$19,075$3,165,716
268$55,379,691$2,445,416$57,825,107
274$49,835,995$24,844$49,860,839
301$88,407,054$36,247,461$124,654,515
307$490,509$0$490,509
309$42,395,623$90,462$42,486,085
310$50,812,792$1,944,963$52,757,755
312$414,366,290($75,112,676)$339,253,614
320$24,511,872$772,949$25,284,821
330$227,425$134,215$361,640
350$8,631,721$3,804,489$12,436,210
360$6,597,351$915,324$7,512,675
400$0$30,809$30,809
402$30,039,321$5,187,960$35,227,281
403$70,983,646$0$70,983,646
405$6,073,891$2,695,000$8,768,891
407$290,769,867$56,758$290,826,625
409$43,450,607$14,836,505$58,287,112
411$39,041,707$9,350,563$48,392,270
413$2,550,431$0$2,550,431
417$1,238,529$53,170$1,291,699
423$23,502,024$1,061,174$24,563,198
425$21,801,184$822,962$22,624,146
440$414,681,828$272,959,114$687,640,942
454$4,708,863$5,784,698$10,493,561
501$8,450,322,412$231,185,557$8,681,507,969
503$905,989,412$20,000,000$925,989,412
505$864,402,978$7,998,218$872,401,196
506$3,291,294$188,937$3,480,231
509$21,848,572$4,634,334$26,482,906
522$274,075,784$0$274,075,784
530$132,846,529($5,157,140)$127,689,389
601$1,066,685,960$210,382,811$1,277,068,771
602$23,040,568,817($49,206,268)$22,991,362,549
606$2,134,448$512,906$2,647,354
702$89,332,377$518,415$89,850,792
720$318,531,817$45,654,824$364,186,641
751$3,877,656$106,811$3,984,467
765$2,326,367,461$531,673,099$2,858,040,560
766$2,733,835$104,450$2,838,285
777$242,944,140$18,499,285$261,443,425
778$58,568,513$7,054,840$65,623,353
790$712,036,687$134,661,138$846,697,825
792$517,247,166$36,220,279$553,467,445
793$67,522,050$1,647,205$69,169,255
794$58,666,244$4,021,174$62,687,418
799$1,501,416,013$98,151,325$1,599,567,338
820$224,081$580,091$804,172
834$245,803$21,601$267,404
836$0$50,000$50,000
837$0$0$0
839$383,652$172,494$556,146
840$423,874$270,514$694,388
841$42,333,339$409,063$42,742,402
842$343,630$12,998$356,628
844$981,532$319,467$1,300,999
845$100,659$240,542$341,201
847$232,887$291,258$524,145
848$73,249,226$7,487,548$80,736,774
851$0$60,000,000$60,000,000
852$0$12,029,322$12,029,322
856$0$53,442,630$53,442,630
858$25,358$304,602$329,960
860$0$0$0
862$0$0$0
863$345,525$0$345,525
864$0$0$0
865$0$0$0
871$0$0$0
875$0$0$0
876$688,745$499,664$1,188,409
878$0$0$0
879$38,504$77,012$115,516
880$94,164$219,195$313,359
881$0$0$0
882$608,507$324,399$932,906
883$0$5,700,114$5,700,114
885$7,323,958$2,378$7,326,336
902$0$9,234,739$9,234,739
903$0$18,500,000$18,500,000
912$138,099,913($83,558,089)$54,541,824
913$1,209,092$18,007$1,227,099
921$190,939$1$190,940
922$0$38,303,000$38,303,000
935$2,435,704$8,346$2,444,050
936$1,547,692($41)$1,547,651
937$9,479,342$294,607$9,773,949
938$4,502,527$141,325$4,643,852
942$3,773,967$275,953$4,049,920
948$5,280,513$171,083$5,451,596
957$2,378,486$415,567$2,794,053
960$49,834,786$289,468$50,124,254
961$15,438,915$14,205,238$29,644,153
971$0$0$0
977$5,300,000$123,993$5,423,993
984$143,250,000($143,250,000)$0
992$0$47,054,153$47,054,153
995$1,044,653,520($283,562,604)$761,090,916
999$1,066,673,301$628,691$1,067,301,992
Totals$83,829,224,669$7,184,622,417$91,013,847,086