The State Agency Budgets presentation shows a breakdown of the State budget by functional category and the associated agency appropriation line items (ALIs). This view also shows the amount of funding that has been appropriated to each agency in the current fiscal year and what each agency has spent in the fiscal year-to-date. Drilling on an agency ALI will display its current appropriation and identify the original/enacted appropriation and any subsequent authorized actions that have adjusted that original appropriation.
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