| Fiscal Year | Beginning Op Budget ($) | Beginning Carryforward ($) | Beginning BB + CF ($) | Total Expenditures ($) |
| 2011 | 579,211,715 | 176,816,440 | 756,028,155 | 628,288,439 |
| 2012 | 551,682,102 | 194,032,088 | 745,714,189 | 645,340,507 |
| 2013 | 536,499,799 | 152,747,685 | 689,247,484 | 587,338,273 |
| 2014 | 602,176,345 | 122,644,332 | 724,820,677 | 556,462,617 |
| 2015 | 606,078,510 | 142,150,720 | 748,229,230 | 605,929,767 |
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