Expenditures by Agency and Colleges

Drill Down Path

Statewide :  Expenditures

Agency:    Department of Planning and Budget

Function:    General Government

Program:    Administrative Services

Service Area	2016	2015	2014	2013
Administrative Services	$468,499	$458,687	$487,977	$495,699
Budget Development & Budget Execution Services	$4,444,499	$4,247,828	$3,957,755	$3,860,735
Budget Development And Execution Services	$0	$0	$0	$0
Forecasting & Regulatory Review Svc	$705,351	$592,377	$660,516	$641,840
Legislation & Executive Order Review Svc	$0	$0	$0	$15,542
Planning, Budgeting And Evaluation Services	$0	$694	$0	$0
Program Evaluation Services	$551,544	$575,421	$1,440,785	$1,157,556