GPS Budget Data
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Source: Governor's Budget Report, Amended FY 2026 and FY 2027
Programs: 9
Fiscal Years: FY2014, FY2015, FY2016, FY2017, FY2018, FY2019, FY2020, FY2021, FY2022, FY2023, FY2024, FY2025, FY2026, FY2027
Budget Change Line Items: 152
New Positions: 38

Grand Totals (program-level, FY2024-FY2027):
  FY2014 (actual): $1,181,654,276
  FY2015 (actual): $1,200,525,743
  FY2016 (actual): $1,216,383,822
  FY2017 (actual): $1,231,577,396
  FY2018 (actual): $1,249,025,615
  FY2019 (actual): $1,239,613,596
  FY2020 (actual): $1,226,235,627
  FY2021 (actual): $1,214,305,449
  FY2022 (actual): $1,296,653,556
  FY2023 (actual): $1,400,695,556
  FY2024 (actual): $1,526,654,104
  FY2025 (actual): $1,913,888,054
  FY2026 (amended): $1,799,204,979
  FY2026 (original): $1,712,067,948
  FY2027 (approved): $1,787,672,791
  FY2027 (proposed): $1,778,839,635

Whole-Agency Budget History (FY2014-FY2027, canonical basis per year):
  Basis: actual = realized spending; amended/approved = appropriations (plans).
  FY2014 [actual]    total $1,187,441,539 | state general $1,127,290,646
  FY2015 [actual]    total $1,200,533,465 | state general $1,151,711,031  YoY +$13,091,926 (1.1%)
  FY2016 [actual]    total $1,216,384,482 | state general $1,168,331,938  YoY +$15,851,017 (1.32%)
  FY2017 [actual]    total $1,231,577,397 | state general $1,161,828,273  YoY +$15,192,915 (1.25%)
  FY2018 [actual]    total $1,249,086,304 | state general $1,182,308,142  YoY +$17,508,907 (1.42%)
  FY2019 [actual]    total $1,239,613,596 | state general $1,182,013,739  YoY $-9,472,708 (-0.76%)
  FY2020 [actual]    total $1,227,605,457 | state general $1,073,261,001  YoY $-12,008,139 (-0.97%)
  FY2021 [actual]    total $1,221,712,479 | state general $1,138,026,338  YoY $-5,892,978 (-0.48%)
  FY2022 [actual]    total $1,296,654,366 | state general $1,209,327,285  YoY +$74,941,887 (6.13%)
  FY2023 [actual]    total $1,400,695,555 | state general $1,340,677,982  YoY +$104,041,189 (8.02%)
  FY2024 [actual]    total $1,526,654,105 | state general $1,422,978,935  YoY +$125,958,550 (8.99%)
  FY2025 [actual]    total $1,913,888,054 | state general $1,823,730,648  YoY +$387,233,949 (25.36%)
  FY2026 [amended]   total $1,799,204,979 | state general $1,782,435,308  YoY $-114,683,075 (-5.99%)
  FY2027 [approved]  total $1,787,672,791 | state general $1,762,261,281  YoY $-11,532,188 (-0.64%)

Derived Figures (computed server-side; check the method against /history):
  The flat decade: $34,270,940 (2.89%)
    Method: FY2021 actual total ($1,221,712,479) − FY2014 actual total ($1,187,441,539) = $34,270,940 over 7 years.
  The surge (total funds): $692,175,575 (56.7%)
    Method: FY2025 actual total ($1,913,888,054) − FY2021 actual total ($1,221,712,479) = $692,175,575.
  The surge (state general funds — COVID-stripped): $685,704,310 (60.3%)
    Method: FY2025 actual state general funds ($1,823,730,648) − FY2021 actual state general funds ($1,138,026,338) = $685,704,310. State general funds exclude one-time federal COVID relief, so this is the clean spend growth.
  Cumulative spending above the FY2021 baseline: $2,394,494,976
    Method: Sum, over FY2022 through FY2027, of (that fiscal year's total funds − the FY2021 baseline total of $1,221,712,479). FY2022–FY2025 use ACTUAL, FY2026 uses AMENDED, FY2027 uses APPROVED (the best-available basis per year). This mixes realized spending with enacted appropriations for the two most recent years — see the components for the exact arithmetic.
  Peak actual spending to date: $1,913,888,054
    Method: Highest total-funds ACTUAL (realized) year in the FY2014–FY2027 series. This is the true spending record — higher than the FY2027 approved appropriation.
  Current approved appropriation: $1,787,672,791
    Method: FY2027 total funds on the APPROVED basis. This is a forward plan, NOT realized spending — do not describe it as a spending "record" without comparing it to FY2025 actual.

Endpoints:
  REST API:       /wp-json/gps-budget-data/v1/
  History:        /wp-json/gps-budget-data/v1/history  (whole-agency FY2014-FY2027; ?budget_type=actual for a single-basis trend, ?from=FY2014&to=FY2027, ?funds=state_general)
  History Summary:/wp-json/gps-budget-data/v1/history/summary  (flat-decade vs. surge, cumulative-above-baseline)
  Budget:         /wp-json/gps-budget-data/v1/budget
  Totals:         /wp-json/gps-budget-data/v1/budget/totals
  Compare:        /wp-json/gps-budget-data/v1/budget/compare?year1=FY2026&type1=original&year2=FY2027&type2=proposed
  Trend:          /wp-json/gps-budget-data/v1/budget/trend/state-prisons
  Department:     /wp-json/gps-budget-data/v1/department
  Changes:        /wp-json/gps-budget-data/v1/changes
  Programs:       /wp-json/gps-budget-data/v1/programs
  Fiscal Years:   /wp-json/gps-budget-data/v1/fiscal-years
  Stats:          /wp-json/gps-budget-data/v1/stats