Unless I’m missing something that just gives an apportionment of money to departments. It doesn’t have any data about what the goals of spending that money was

Unless I’m missing something that just gives an apportionment of money to departments. It doesn’t have any data about what the goals of spending that money was, not what the outcomes have been relative to those goals. On it’s own it’s essentially useless for determining whether more or less money should go to any of those departments, let alone the state as a whole.