State Totals
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
TOTAL FOR COUNCIL OF GOVERNMENTS 63,234,071,744 17,429,756,588 15,768,876,818 22,789,113,932 3,693,004,602 1,107,141,668 289,670,882 2,156,507,255
EXPENDITURES
UNALLOCABLE TO
COUNCIL OF GOVERNMENTS:
SALARIES & WAGES (OBJECT
CODES 7001-7043, 7050) 178,133,964 178,133,964
PROFESSIONAL SERVICES 173,261,018 173,261,018
LAND PURCHASED -
RESALE\HOUSING LOANS 213,437,589 213,437,589
VENDOR DRUGS PROGRAM 683,293,956 683,293,956
SUP MED INSURANCE BENEFITS 251,521,816 251,521,816
MED SERVICES & SPECIALTIES 646,505,471 646,505,471
INTEREST ON STATE BONDS 322,929,268 322,929,268
DISPROPORTIONATE SHARE 959,229,719 959,229,719
OTHER 1,673,830,208 67,652,356 258,690,144 163,815,986 10,005,305 483,179,598 126,730,372 563,756,448
TOTAL EXPENDITURES 68,336,214,754 17,497,408,943 16,378,961,944 25,493,480,880 3,703,009,907 1,590,321,265 416,401,254 3,256,630,560