Budget

State Financial Dashboards

Revenues

Revenue data is collected from the Department of Revenue (DOR) and the State Accounting Office (SAO). These data are updated and processed monthly.

Expenditures

Expenditures are collected from the State Accounting Office (SAO) financial system. Users can review current year spending activity and historical patterns. These data are processed and updated monthly.

State Employees

Base salary provides a comparison of State of Georgia employees annual hiring salaries across agencies while payroll includes base earnings and fringe. These data are collected from the State Accounting Office (SAO) and the Board of Regents (BOR). These reports are updated monthly.

Budget Appropriations Tracking

This dashboard offers budget requisition process history for each agency.

Building and Lease Inventory of Property

This dashboard shows state-owned and leased building counts, occupancy rates, usage, square footage, and capacity.