This data set includes appropriation, reappropriations and workforce
levels for the current State fiscal year and upcoming budget year.

This data set includes appropriation, reappropriations and workforce levels as they related to the FY 2019 Executive Budget with Executive Amendments.

This data set includes appropriation, reappropriations and workforce levels for the prior and current fiscal year as they relate to the 2014-15 Enacted Budget.

This data set includes appropriation, reappropriations and workforce levels for the prior and current fiscal year as they relate to the 2013-14 Enacted Budget.