Operating Plan
For Fiscal Year 2024
All FundsGeneral FundNongeneral Funds
Agcy CdAgency NameFY 2024 Legislative Appropriation (2023 Appropriation Act)FY 2024 Legislative Adjustments - Caboose SessionFY 2024 Adjusted Legislative Appropriation (2024 Appropriation Act)FY 2024 Administrative Execution AdjustmentsFY 2024 Current Adjusted Appropriation
100$23,884,543$0$23,884,543$26,178,700$50,063,243
101$36,742,592$0$36,742,592$25,059,987$61,802,579
102$710,315$0$710,315$1,509,057$2,219,372
103$38,528,011$0$38,528,011$5,858,791$44,386,802
105$860,032$0$860,032$74,227$934,259
107$9,315,530$232,191$9,547,721$3,119,471$12,667,192
108$93,432$0$93,432$352,369$445,801
109$6,555,697$0$6,555,697$2,530,417$9,086,114
110$5,756,936$0$5,756,936$1,531,371$7,288,307
111$64,411,985$0$64,411,985$2,980,148$67,392,133
112$707,601$0$707,601$625,469$1,333,070
113$114,999,326$0$114,999,326$18,445,635$133,444,961
114$145,832,882$0$145,832,882$6,663,658$152,496,540
115$109,383,832$0$109,383,832$17,661,294$127,045,126
116$23,742,459$0$23,742,459$3,489,413$27,231,872
117$34,801,884$0$34,801,884$23,593$34,825,477
118$0$0$0$0$0
119$533,926$0$533,926$57,394$591,320
121$10,182,726$0$10,182,726$8,945,986$19,128,712
122$8,497,158$0$8,497,158$1,227,378$9,724,536
123$80,454,511$321,474$80,775,985$7,063,981$87,839,966
125$18,418,251$0$18,418,251$6,262,337$24,680,588
127$99,312,230$0$99,312,230$209,757,513$309,069,743
128$0$0$0$33,200,000$33,200,000
129$115,328,063$0$115,328,063$774,787$116,102,850
132$29,391,913$0$29,391,913$33,252,443$62,644,356
133$15,637,832$0$15,637,832$1,791,665$17,429,497
136$488,207,204$0$488,207,204$33,812,638$522,019,842
140$465,880,058$0$465,880,058$69,749,132$535,629,190
141$69,777,290$0$69,777,290$28,390,586$98,167,876
142$1,454,453$0$1,454,453$115,631$1,570,084
143$3,477,852$0$3,477,852$0$3,477,852
145$87,547$0$87,547$70,083$157,630
146$11,842,396$0$11,842,396$441,331$12,283,727
147$7,656,425$0$7,656,425$294,687$7,951,112
148$7,006,166$0$7,006,166$284,567$7,290,733
149$2,301,071,067$0$2,301,071,067$277,692,142$2,578,763,209
151$71,841,286$0$71,841,286$45,774,595$117,615,881
152$65,103,161$0$65,103,161$37,218,064$102,321,225
154$323,616,656$0$323,616,656$13,809,219$337,425,875
155$1,031,659,380($21,731,069)$1,009,928,311$0$1,009,928,311
156$488,740,719$0$488,740,719$79,643,401$568,384,120
157$858,557,415($17,248,690)$841,308,725$77,770,790$919,079,515
158$121,314,034$0$121,314,034$0$121,314,034
160$1,686,346$0$1,686,346$720,551$2,406,897
161$122,527,495$546,540$123,074,035$9,309,111$132,383,146
162$2,264,318,689$0$2,264,318,689$965,440,713$3,229,759,402
164$1,513,961$0$1,513,961$1,153,894$2,667,855
165$474,204,740$0$474,204,740$411,446,657$885,651,397
166$2,823,218$0$2,823,218$2,006,831$4,830,049
167$0$0$0$0$0
171$172,593,330$0$172,593,330$18,043,879$190,637,209
172$541,510,004$0$541,510,004$290,300,000$831,810,004
174$294,270,249$0$294,270,249$1,000,000$295,270,249
180$7,106,596$0$7,106,596$2,639,841$9,746,437
181$22,573,453$0$22,573,453$3,717,689$26,291,142
182$642,307,116$0$642,307,116$33,606,390$675,913,506
183$783,240$500,000$1,283,240$153,551$1,436,791
185$774,902$0$774,902$299,675$1,074,577
186$1,023,114$0$1,023,114$256,039$1,279,153
187$1,825,060($500,000)$1,325,060$911,813$2,236,873
188$903,270$0$903,270$164,606$1,067,876
190$729,925$0$729,925$1,810,756$2,540,681
191$59,260,769$0$59,260,769$3,039,868$62,300,637
192$1,156,756$0$1,156,756$351,655,873$352,812,629
193$546,828$0$546,828$84,798$631,626
194$276,384,201$0$276,384,201$68,056,466$344,440,667
195$1,099,192$0$1,099,192($290,916)$808,276
197$11,196,021,820($197,455,345)$10,998,566,475$2,632,439,176$13,631,005,651
199$703,364,423$0$703,364,423$151,129,133$854,493,556
200$388,292,097$36,354,564$424,646,661($86,716,352)$337,930,309
201$425,931,574$0$425,931,574$135,360,105$561,291,679
202$51,218,892$0$51,218,892$4,597,077$55,815,969
203$23,770,087$0$23,770,087$2,455,718$26,225,805
204$424,906,369$0$424,906,369$46,635,243$471,541,612
207$1,820,424,098$0$1,820,424,098$426,891,648$2,247,315,746
208$1,646,898,635$0$1,646,898,635$246,657,018$1,893,555,653
209$2,429,057,746$0$2,429,057,746$0$2,429,057,746
211$104,821,493$0$104,821,493$12,223,634$117,045,127
212$216,290,559$0$216,290,559$74,928,280$291,218,839
213$226,508,205$0$226,508,205$68,525,075$295,033,280
214$166,041,518$0$166,041,518$15,991,559$182,033,077
215$166,592,806$0$166,592,806$16,044,153$182,636,959
216$706,612,870$0$706,612,870$82,055,372$788,668,242
217$265,318,915$0$265,318,915$30,708,111$296,027,026
218$13,289,980$0$13,289,980$2,228,372$15,518,352
221$565,704,111$0$565,704,111$66,745,842$632,449,953
222$26,020,013$0$26,020,013$919,353$26,939,366
223$38,218,945$0$38,218,945$11,668,869$49,887,814
226$2,767,913$0$2,767,913$0$2,767,913
229$101,050,286$0$101,050,286$9,515,181$110,565,467
233$1,820,982$0$1,820,982$0$1,820,982
234$14,390,198$1,786,289$16,176,487$5,559,333$21,735,820
236$1,400,000,624$0$1,400,000,624$162,059,721$1,562,060,345
238$45,086,106$0$45,086,106$2,971,075$48,057,181
239$3,461,620$0$3,461,620$327,378$3,788,998
241$25,973,276$0$25,973,276$2,636,912$28,610,188
242$189,279,915$0$189,279,915$20,477,706$209,757,621
244$4,000,000$0$4,000,000($4,000,000)$0
245$206,528,703$0$206,528,703($23,102,929)$183,425,774
246$64,413,244$0$64,413,244$11,992,035$76,405,279
247$1,305,078,472$0$1,305,078,472$359,788,110$1,664,866,582
260$1,434,187,200$0$1,434,187,200$354,222,796$1,788,409,996
262$245,834,576$0$245,834,576$66,263,815$312,098,391
263$3,146,641$0$3,146,641$19,075$3,165,716
268$55,379,691$0$55,379,691$11,567,780$66,947,471
274$49,835,995$0$49,835,995($3,972,375)$45,863,620
301$88,407,054$1,151,899$89,558,953$41,781,318$131,340,271
307$490,509$0$490,509$0$490,509
309$42,395,623$0$42,395,623$90,462$42,486,085
310$50,812,792($735,000)$50,077,792$1,944,963$52,022,755
312$414,366,290($10,752,857)$403,613,433($378,567,708)$25,045,725
320$24,511,872$0$24,511,872$772,949$25,284,821
330$227,425$0$227,425$134,215$361,640
350$8,631,721$0$8,631,721$3,737,184$12,368,905
360$6,597,351$2,500,000$9,097,351$918,063$10,015,414
400$0$0$0$30,809$30,809
402$30,039,321$0$30,039,321$6,687,960$36,727,281
403$70,983,646$0$70,983,646$4,663,921$75,647,567
405$6,073,891$0$6,073,891$2,695,000$8,768,891
407$290,769,867$0$290,769,867$2,319,918$293,089,785
409$43,450,607$0$43,450,607$24,087,946$67,538,553
411$39,041,707$0$39,041,707$16,449,349$55,491,056
413$2,550,431$0$2,550,431$617,630$3,168,061
417$1,238,529$0$1,238,529$53,170$1,291,699
423$23,502,024$0$23,502,024$1,441,351$24,943,375
425$21,801,184$0$21,801,184$822,962$22,624,146
440$414,681,828$0$414,681,828$329,603,813$744,285,641
454$4,708,863$0$4,708,863$5,784,698$10,493,561
501$8,450,322,412$0$8,450,322,412$230,808,505$8,681,130,917
503$905,989,412$0$905,989,412$39,000,000$944,989,412
505$864,402,978$0$864,402,978$40,198,218$904,601,196
506$3,291,294$0$3,291,294$188,937$3,480,231
509$21,848,572$0$21,848,572$6,319,288$28,167,860
522$274,075,784$0$274,075,784$0$274,075,784
530$132,846,529$0$132,846,529($5,672,545)$127,173,984
601$1,066,685,960$0$1,066,685,960$226,764,988$1,293,450,948
602$23,040,568,817($366,639,641)$22,673,929,176$640,621,156$23,314,550,332
606$2,134,448$0$2,134,448$512,906$2,647,354
702$89,332,377$0$89,332,377$518,415$89,850,792
720$318,531,817$0$318,531,817$44,315,830$362,847,647
751$3,877,656$0$3,877,656$106,811$3,984,467
765$2,326,367,461$37,268,474$2,363,635,935$580,393,112$2,944,029,047
766$2,733,835$0$2,733,835$159,386$2,893,221
777$242,944,140$0$242,944,140$18,499,285$261,443,425
778$58,568,513$0$58,568,513$7,054,840$65,623,353
790$712,036,687($10,000,000)$702,036,687$134,661,138$836,697,825
792$517,247,166$0$517,247,166$36,237,080$553,484,246
793$67,522,050$0$67,522,050$1,647,205$69,169,255
794$58,666,244$0$58,666,244$4,082,806$62,749,050
799$1,501,416,013$5,332,588$1,506,748,601$99,444,067$1,606,192,668
820$224,081$0$224,081$580,091$804,172
834$245,803$0$245,803$66,601$312,404
836$0$0$0$50,000$50,000
837$0$0$0$0$0
839$383,652$0$383,652$147,494$531,146
840$423,874$0$423,874$270,514$694,388
841$42,333,339$0$42,333,339$8,409,063$50,742,402
842$343,630$0$343,630$12,998$356,628
844$981,532$0$981,532$299,467$1,280,999
845$100,659$0$100,659$240,542$341,201
847$232,887$0$232,887$291,258$524,145
848$73,249,226$0$73,249,226$7,487,548$80,736,774
851$0$0$0$60,000,000$60,000,000
852$0$0$0$15,929,322$15,929,322
856$0$0$0$51,593,826$51,593,826
858$25,358$0$25,358$304,602$329,960
860$0$0$0$0$0
862$0$0$0$0$0
863$345,525$0$345,525$31,670$377,195
864$0$0$0$0$0
865$0$0$0$0$0
871$0$0$0$0$0
875$0$0$0$0$0
876$688,745$0$688,745$499,664$1,188,409
878$0$0$0$0$0
879$38,504$0$38,504$77,012$115,516
880$94,164$0$94,164$219,195$313,359
881$0$0$0$0$0
882$608,507$0$608,507$324,399$932,906
883$0$0$0$5,700,114$5,700,114
885$7,323,958$0$7,323,958$2,378$7,326,336
902$0$0$0$6,234,739$6,234,739
903$0$0$0$14,500,000$14,500,000
912$138,099,913$0$138,099,913($83,558,089)$54,541,824
913$1,209,092$0$1,209,092$139,307$1,348,399
921$190,939$0$190,939$1$190,940
922$0$0$0$38,303,000$38,303,000
935$2,435,704$0$2,435,704$8,346$2,444,050
936$1,547,692$0$1,547,692($41)$1,547,651
937$9,479,342$0$9,479,342$458,917$9,938,259
938$4,502,527$0$4,502,527$141,325$4,643,852
942$3,773,967$0$3,773,967$275,953$4,049,920
948$5,280,513$0$5,280,513$171,083$5,451,596
957$2,378,486$0$2,378,486$415,567$2,794,053
960$49,834,786$0$49,834,786$8,709,654$58,544,440
961$15,438,915$0$15,438,915$7,369,326$22,808,241
971$0$0$0$0$0
977$5,300,000$0$5,300,000$123,993$5,423,993
984$143,250,000$0$143,250,000($143,250,000)$0
992$0$0$0$73,083,460$73,083,460
995$1,044,653,520$11,878,116$1,056,531,636($427,668,927)$628,862,709
999$1,066,673,301$0$1,066,673,301$628,691$1,067,301,992
Totals$83,829,224,669($527,190,467)$83,302,034,202$9,987,400,498$93,289,434,700