Texas Expenditures History by Function - Fiscal 1978-2011
(All Funds, Excluding Trust)
Texas Net Expenditures by Function - Fiscal 2011
(All Funds, Excluding Trust)
| Government Function | Amount | Percent of Total | Percent Change from 2010 |
|---|---|---|---|
| General Government - Executive Departments | $3,924,487,295 | 4.1 | 22.2 |
| General Government - Legislative | 138,916,998 | 0.1 | 5.9 |
| General Government - Judicial | 278,932,076 | 0.3 | 1.4 |
| Total General Government | 4,342,336,370 | 4.5 | 20.0 |
| Education | 33,558,059,096 | 35.2 | 3.5 |
| Employee Benefits | 3,410,610,368 | 3.6 | 2.0 |
| Health and Human Services | 38,718,145,379 | 40.6 | 6.7 |
| Public Safety and Corrections | 4,549,016,677 | 4.8 | (3.3) |
| Transportation | 6,706,420,175 | 7.0 | 12.3 |
| Natural Resources/Recreational Services | 1,808,419,674 | 1.9 | (0.3) |
| Regulatory Services | 312,396,315 | 0.3 | (6.1) |
| Lottery Winnings Paid** | 541,356,469 | 0.6 | 11.2 |
| Debt Service - Interest | 979,692,074 | 1.0 | 11.2 |
| Capital Outlay | 532,373,550 | 0.6 | (5.9) |
Total Net Expenditures = $95,458,826,147
Percent Change from 2010 = 5.6%
** Lottery Winnings Paid does not include payments made by retailers.
Totals may not sum due to rounding.
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Texas Net Expenditures by Function - Fiscal 2010
(All Funds, Excluding Trust)
| Government Function | Amount | Percent of Total | Percent Change from 2009 |
|---|---|---|---|
| General Government - Executive Departments | $3,211,531,452 | 3.6 | 29.7 |
| General Government - Legislative | 131,134,280 | 0.1 | (7.5) |
| General Government - Judicial | 275,209,846 | 0.3 | 7.9 |
| Total General Government | $3,617,875,578 | 4.0 | 25.9 |
| Education | 32,417,865,207 | 35.8 | (2.1) |
| Employee Benefits | 3,342,199,847 | 3.7 | 14.1 |
| Health and Human Services | 36,300,566,652 | 40.1 | 8.4 |
| Public Safety and Corrections | 4,704,097,676 | 5.2 | (6.7) |
| Transportation | 5,972,091,701 | 6.6 | (11.2) |
| Natural Resources/Recreational Services | 1,813,346,873 | 2.0 | (12.4) |
| Regulatory Agencies | 332,560,491 | 0.4 | (6.7) |
| Lottery Winnings Paid** | 486,716,618 | 0.5 | (0.9) |
| Debt Service - Interest | 880,981,008 | 1.0 | (12.4) |
| Capital Outlay | 565,841,518 | 0.6 | 19.4 |
Total Net Expenditures = $90,434,143,170
Percent Change from 2009 = 2.1%
** Lottery Winnings Paid does not include payments made by retailers.
Totals may not sum due to rounding.
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Texas Net Expenditures by Function - Fiscal 2009
(All Funds, Excluding Trust)
| Government Function | Amount | Percent of Total | Percent Change from 2008 |
|---|---|---|---|
| General Government - Executive Departments | $2,475,761,834 | 2.8% | 15.4% |
| General Government - Legislative | $141,750,457 | 0.2% | 15.2% |
| General Government - Judicial | $254,971,650 | 0.3% | 4.0% |
| Total General Government | $2,872,483,941 | 3.2% | 14.3% |
| Education | $33,120,732,460 | 37.4% | 7.6% |
| Employee Benefits | $2,928,101,148 | 3.3% | (1.7%) |
| Health and Human Services | $33,492,032,588 | 37.8% | 12.8% |
| Public Safety and Corrections | $5,043,393,457 | 5.7% | 24.6% |
| Transportation | $6,722,847,158 | 7.6% | (12.3%) |
| Natural Resources/Recreational Services | $2,069,187,656 | 2.3% | (1.6%) |
| Regulatory Agencies | $356,325,497 | 0.4% | 18.2% |
| Lottery Winnings Paid ** | $491,322,426 | 0.6% | 16.2% |
| Debt Service | $1,005,304,449 | 1.1% | 3.4% |
| Capital Outlay | $473,903,973 | 0.5% | 1.2% |
Total Net Expenditures = $88,575,634,753
Percent Change from 2008 = 8.1%
** Lottery Winnings Paid does not include payments made by retailers.
Totals may not sum due to rounding.
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Texas Net Expenditures by Function - Fiscal 2008
(All Funds, Excluding Trust)
| Government Function | Amount | Percent of Total | Percent Change from 2007 |
|---|---|---|---|
| General Government - Executive Departments | $2,145,868,899 | 2.6% | 8.9% |
| General Government - Legislative | $123,099,351 | 0.2% | -4.9% |
| General Government - Judicial | $245,226,538 | 0.3% | 8.8% |
| Total General Government | $2,514,194,788 | 3.1% | 8.1% |
| Education | $30,776,388,790 | 37.6% | 16.9% |
| Employee Benefits | $2,980,023,946 | 3.6% | 5.1% |
| Health and Human Services | $29,681,049,686 | 36.2% | 6.4% |
| Public Safety and Corrections | $4,048,228,642 | 4.9% | 7.1% |
| Transportation | $7,667,605,856 | 9.4% | 0.8% |
| Natural Resources/Recreational Services | $2,103,124,122 | 2.6% | 10.8% |
| Regulatory Agencies | $301,359,762 | 0.4% | 29.3% |
| Lottery Winnings Paid ** | $422,894,727 | 0.5% | 8.5% |
| Debt Service | $972,573,502 | 1.2% | 16.1% |
| Capital Outlay | $468,387,959 | 0.6% | 25.0% |
Total Net Expenditures = $81,935,831,778
Percent Change from 2007 = 10.0%
** Lottery Winnings Paid does not include payments made by retailers.
Totals may not sum due to rounding.
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Texas Net Expenditures by Function - Fiscal 2007
(All Funds, Excluding Trust)
| Government Function | Amount | Percent of Total | Percent Change from 2006 |
|---|---|---|---|
| General Government - Executive Departments | $1,970,160,437 | 2.6% | -5.9% |
| General Government - Legislative | $129,463,817 | 0.2% | 11.2% |
| General Government - Judicial | $225,340,159 | 0.3% | 11.9% |
| Education | $26,324,526,875 | 35.3% | 13.5% |
| Employee Benefits | $2,836,431,787 | 3.8% | 4.7% |
| Health and Human Services | $27,894,746,580 | 37.5% | 9.6% |
| Public Safety and Corrections | $3,778,469,104 | 5.1% | -10.4% |
| Transportation | $7,609,018,395 | 10.2% | 4.0% |
| Natural Resources/Recreational Services | $1,897,573,779 | 2.6% | 16.2% |
| Regulatory Services | $233,153,863 | 0.3% | 1.6% |
| Lottery Winnings Paid ** | $389,758,161 | 0.5% | -18.1% |
| Debt Service | $837,363,803 | 1.1% | 6.6% |
| Capital Outlay | $374,808,786 | 0.5% | -8.6% |
Total Net Expenditures = $74,500,815,546
Percent change in expenditures from 2006 = 8.2%
** Lottery Winnings Paid does not include payments made by retailers.
Totals may not sum due to rounding.
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Texas Net Expenditures by Function - Fiscal 2006
(All Funds, Excluding Trust)
| Government Function | Amount | Percent of Total | Percent Change from 2005 |
|---|---|---|---|
| General Government - Executive Departments | $2,094,183,923 | 3.0% | 9.7% |
| General Government - Legislative | $116,446,124 | 0.2% | -4.4% |
| General Government - Judicial | $201,446,076 | 0.3% | 9.1% |
| Education | $23,184,842,869 | 33.7% | 6.1% |
| Employee Benefits | $2,709,012,170 | 3.9% | -1.3% |
| Health and Human Services | $25,458,226,682 | 37.0% | 4.7% |
| Public Safety and Corrections | $4,218,096,456 | 6.1% | 27.8% |
| Transportation | $7,316,549,724 | 10.6% | 10.2% |
| Natural Resources/Recreational Services | $1,633,668,145 | 2.4% | -2.3% |
| Regulatory Services | $229,377,403 | 0.3% | -16.1% |
| Lottery Winnings Paid** | $475,826,398 | 0.7% | 6.1% |
| Debt Service | $785,365,914 | 1.1% | 25.6% |
| Capital Outlay | $410,122,057 | 0.6% | -33.7 % |
**Does not include payments made by retailers.
Total Net Expenditures = $68,833,163,941
Percent change in expenditures from 2005 = 6.4%
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Expenditures by Function - Fiscal 2005
| Government Function | Amount | Percent of Total | Percent Change from 2004 |
|---|---|---|---|
| General Government – Executive Departments | $1,908,332,860 | 2.9% | 8.5% |
| General Government – Legislative | $121,815,031 | 0.2% | 9.0% |
| General Government – Judicial | $184,725,072 | 0.3% | 9.6% |
| Education | $21,843,773,830 | 33.8% | 5.4% |
| Employee Benefits | $2,745,319,714 | 4.2% | 2.2% |
| Health and Human Services | $24,307,752,578 | 37.6% | 5.8% |
| Public Safety and Corrections | $3,301,437,110 | 5.1% | 0.8% |
| Transportation | $6,641,326,491 | 10.3% | 26.6% |
| Natural Resources/Recreational Services | $1,672,517,792 | 2.6% | -12.7% |
| Regulatory Services | $273,254,573 | 0.4% | -12.0% |
| Lottery Winnings Paid** | $448,504,099 | 0.7% | -13.3% |
| Debt Service | $625,533,944 | 1.0% | 8.7% |
| Capital Outlay | $618,716,198 | 1.0% | 36.9% |
**Does not include payments made by retailers.
Total Net Expenditures = $64,693,009,292
Percent change in expenditures from 2004 = 6.5%
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Expenditures by Function - Fiscal 2004
| Government Function | Amount | Percent of Total | Percent Change from 2003 |
|---|---|---|---|
| General Government – Executive Departments | $1,759,302,280 | 2.9% | 3.0% |
| General Government – Legislative | $111,762,932 | 0.2% | -7.5% |
| General Government – Judicial | $168,556,703 | 0.3% | -3.6% |
| Education | $20,733,620,620 | 34.1% | -0.5% |
| Employee Benefits | $2,685,316,412 | 4.4% | -14.7% |
| Health and Human Services | $22,966,111,267 | 37.8% | 0.4% |
| Public Safety and Corrections | $3,275,718,184 | 5.4% | -3.4% |
| Transportation | $5,247,885,843 | 8.6% | 6.4% |
| Natural Resources/Recreational Services | $1,915,429,345 | 3.2% | 38.1% |
| Regulatory Services | $310,431,939 | 0.5% | 28.4% |
| Lottery Winnings Paid** | $517,149,751 | 0.9% | 25.0% |
| Debt Service | $575,542,696 | 0.9% | -8.1% |
| Capital Outlay | $451,817,305 | 0.7% | 10.2% |
**Does not include payments made by retailers.
Total Net Expenditures = $60,718,645,275
Percent change in expenditures from 2003 = 0.7%
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Expenditures by Function - Fiscal 2003
| Government Function | Amount | Percent of Total | Percent Change from 2002 |
|---|---|---|---|
| General Government – Executive Departments | $1,708,529,827 | 2.8% | 7.8% |
| General Government – Legislative | $120,862,790 | 0.2% | 6.8% |
| General Government – Judicial | $174,875,112 | 0.3% | 4.2% |
| Education | $20,833,500,871 | 34.6% | 2.8% |
| Employee Benefits | $3,149,514,386 | 5.2% | 31.9% |
| Health and Human Services | $22,880,243,122 | 38.0% | 13.7% |
| Public Safety and Corrections | $3,390,806,656 | 5.6% | 1.8% |
| Transportation | $4,933,545,512 | 8.2% | -1.9% |
| Natural Resources/Recreational Services | $1,386,770,543 | 2.3% | 29.3% |
| Regulatory Services | $241,769,248 | 0.4% | 13.9% |
| Lottery Winnings Paid** | $413,873,103 | 0.7% | -2.1% |
| Debt Service | $626,202,105 | 1.0% | 11.0% |
| Capital Outlay | $409,954,687 | 0.7% | -11.6% |
**Does not include payments made by retailers.
Total Net Expenditures = $60,270,447,962
Percent change in expenditures from 2002 = 8.1%
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Expenditures by Function - Fiscal 2002
| Government Function | Amount | Percent of Total | Percent Change from 2001 |
|---|---|---|---|
| General Government – Executive Departments | $1,585,521,435 | 2.8% | -9.5% |
| General Government – Legislative | $113,160,018 | 0.2% | 3.8% |
| General Government – Judicial | $167,905,164 | 0.3% | 10.1% |
| Education | $20,260,513,601 | 36.3% | 0.8% |
| Employee Benefits | $2,388,697,965 | 4.3% | 19.4% |
| Health and Human Services | $20,125,021,191 | 36.1% | 11.7% |
| Public Safety and Corrections | $3,332,334,246 | 6.0% | 5.4% |
| Transportation | $5,030,329,892 | 9.0% | 11.2% |
| Natural Resources/Recreational Services | $1,072,574,758 | 1.9% | -0.3% |
| Regulatory Services | $212,206,213 | 0.4% | 1.9% |
| Lottery Winnings Paid** | $422,936,563 | 0.8% | 15.4% |
| Debt Service | $564,130,688 | 1.0% | -11.5% |
| Capital Outlay | $463,811,292 | 0.8% | -18.6% |
**Does not include payments made by retailers.
Total Net Expenditures = $55,739,143,025
Percent change in expenditures from 2001 = 5.8%
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Expenditures by Function - Fiscal 2001
| Government Function | Amount | Percent of Total | Percent Change from 2000 |
|---|---|---|---|
| General Government – Executive Departments | $1,752,384,332 | 3.3% | 16.4% |
| General Government – Legislative | $109,037,265 | 0.2% | 12.5% |
| General Government – Judicial | $152,493,089 | 0.3% | 2.3% |
| Education | $20,090,946,883 | 38.1% | 5.2% |
| Employee Benefits | $2,000,576,454 | 3.8% | 2.0% |
| Health and Human Services | $18,022,562,572 | 34.2% | 10.3% |
| Public Safety and Corrections | $3,162,418,232 | 6.0% | 5.0% |
| Transportation | $4,521,796,058 | 8.6% | 1.4% |
| Natural Resources/Recreational Services | $1,075,404,410 | 2.0% | -20.3% |
| Regulatory Services | $208,279,539 | 0.4% | 6.1% |
| Lottery Winnings Paid** | $366,487,824 | 0.7% | 46.8% |
| Debt Service | $637,392,883 | 1.2% | 6.6% |
| Capital Outlay | $569,587,946 | 1.1% | -17.8 % |
**Does not include payments made by retailers.
Total Net Expenditures = $52,669,367,487
Percent change in expenditures from 2000 = 6.0%
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Expenditures by Function - Fiscal 2000
| Government Function | Amount | Percent of Total | Percent Change from 1999 |
|---|---|---|---|
| General Government – Executive Departments | $1,505,059,205 | 3.0% | 5.0% |
| General Government – Legislative | $96,915,631 | 0.2% | -2.9% |
| General Government – Judicial | $149,082,642 | 0.3% | 13.1% |
| Health and Human Services | $16,332,205,617 | 32.9% | 1.8% |
| Public Safety and Corrections | $3,012,269,270 | 6.1% | 4.6% |
| Transportation | $4,459,445,451 | 9.0% | 20.0% |
| Natural Resources/Recreational Services | $1,349,094,404 | 2.7% | 82.3% |
| Education | $19,104,693,795 | 38.4% | 11.0% |
| Regulatory Services | $196,323,154 | 0.4% | 4.3% |
| Lottery Winnings Paid** | $249,692,036 | 0.5% | -22.9% |
| Employee Benefits | $1,961,888,489 | 3.9% | 9.7% |
| Debt Service | $597,962,810 | 1.2% | 24.9% |
| Capital Outlay | $693,121,732 | 1.4% | 7.0% |
**Does not include payments made by retailers.
Total Net Expenditures = $49,707,754,236
Percent change in expenditures from 1999 = 8.8%
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Expenditures by Function - Fiscal 1999
| Government Function | Amount | Percent of Total | Percent Change from 1998 |
|---|---|---|---|
| General Government – Executive Departments | $1,433,250,447 | 3.1% | 4.5% |
| General Government – Legislative | $99,856,143 | 0.2% | 9.5% |
| General Government – Judicial | $131,784,796 | 0.3% | 6.0% |
| Health and Human Services | $16,043,314,445 | 35.1% | 9.1% |
| Public Safety and Corrections | $2,879,388,656 | 6.3% | 7.8% |
| Transportation | $3,717,655,158 | 8.1% | 12.9% |
| Natural Resources/Recreational Services | $740,210,942 | 1.6% | 1.0% |
| Education | $17,214,510,726 | 37.7% | 3.7% |
| Regulatory Services | $188,165,008 | 0.4% | 2.1% |
| Lottery Winnings Paid** | $323,734,952 | 0.7% | -16.5% |
| Employee Benefits | $1,788,537,109 | 3.9% | 1.2% |
| Debt Service | $478,703,281 | 1.0% | -9.5% |
| Capital Outlay | $647,932,726 | 1.4% | -15.5% |
**Does not include payments made by retailers.
Total Net Expenditures = $45,687,044,389
Percent change in expenditures from 1998 = 5.7%
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Expenditures by Function - Fiscal 1998
| Government Function | Amount | Percent of Total | Percent Change from 1997 |
|---|---|---|---|
| General Government – Executive Departments | $1,371,210,013 | 3.2% | 6.8% |
| General Government – Legislative | $91,170,552 | 0.2% | -5.5% |
| General Government – Judicial | $124,294,357 | 0.3% | 12.3% |
| Health and Human Services | $14,699,573,440 | 34.0% | -2.2% |
| Public Safety and Corrections | $2,670,924,958 | 6.2% | 9.2% |
| Transportation | $3,291,795,669 | 7.6% | 9.0% |
| Natural Resources/Recreational Services | $732,550,279 | 1.7% | 2.8% |
| Education | $16,606,740,453 | 38.4% | 8.4% |
| Regulatory Services | $184,328,485 | 0.4% | 6.1% |
| Lottery Winnings Paid** | $387,844,815 | 0.9% | -9.7% |
| Employee Benefits | $1,767,100,926 | 4.1% | 3.2% |
| Debt Service | $529,115,660 | 1.2% | -4.3% |
| Capital Outlay | $767,082,300 | 1.8% | 32.3% |
**Does not include payments made by retailers.
Total Net Expenditures = $43,223,731,907
Percent change in expenditures from 1997 = 4.3%
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Expenditures by Function - Fiscal 1997
| Government Function | Amount | Percent of Total | Percent Change from 1996 |
|---|---|---|---|
| General Government – Executive Departments | $1,283,332,721 | 3.1% | 2.1% |
| General Government – Legislative | $96,516,175 | 0.2% | 19.8% |
| General Government – Judicial | $110,651,817 | 0.3% | 6.0% |
| Health and Human Services | $15,026,302,969 | 36.2% | 10.5% |
| Public Safety and Corrections | $2,445,034,039 | 5.9% | 6.7% |
| Transportation | $3,020,694,111 | 7.3% | -10.2% |
| Natural Resources/Recreational Services | $712,420,863 | 1.7% | 7.0% |
| Education | $15,316,802,939 | 36.9% | 3.6% |
| Regulatory Services | $173,806,411 | 0.4% | 1.5% |
| Lottery Winnings Paid** | $429,589,860 | 1.0% | 12.9% |
| Employee Benefits | $1,711,834,534 | 4.1% | -4.1% |
| Debt Service | $553,012,907 | 1.3% | 5.2% |
| Capital Outlay | $580,007,345 | 1.4% | -13.6% |
**Does not include payments made by retailers.
Total Net Expenditures = $41,460,006,691
Percent change in expenditures from 1996 = 4.5%
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Expenditures by Function - Fiscal 1996
| Government Function | Amount | Percent of Total | Percent Change from 1995 |
|---|---|---|---|
| General Government – Executive Departments | $1,256,962,387 | 3.2% | -3.2% |
| General Government – Legislative | $80,564,712 | 0.2% | -3.1% |
| General Government – Judicial | $104,355,321 | 0.3% | 13.5% |
| Health and Human Services | $13,592,867,562 | 34.3% | 0.4% |
| Public Safety and Corrections | $2,291,763,132 | 5.8% | 1.4% |
| Transportation | $3,364,386,968 | 8.5% | 22.8% |
| Natural Resources/Recreational Services | $666,080,877 | 1.7% | -30.1% |
| Education | $14,778,907,019 | 37.3% | 1.9% |
| Regulatory Services | $171,306,066 | 0.4% | 3.2% |
| Lottery Winnings Paid** | $380,645,085 | 1.0% | -16.1% |
| Employee Benefits | $1,784,640,737 | 4.5% | 3.0% |
| Debt Service | $525,842,520 | 1.3% | 13.5% |
| Capital Outlay | $671,133,091 | 1.7% | -35.8% |
**Does not include payments made by retailers.
Total Net Expenditures = $39,669,455,477
Percent change in expenditures from 1995 = 0.8%
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Expenditures by Function - Fiscal 1995
| Government Function | Amount | Percent of Total | Percent Change from 1994 |
|---|---|---|---|
| General Government – Executive Departments | $1,297,848,245 | 3.3% | 4.8% |
| General Government – Legislative | $83,157,725 | 0.2% | 15.2% |
| General Government – Judicial | $91,973,913 | 0.2% | 3.0% |
| Health and Human Services | $13,539,568,526 | 34.4% | 12.8% |
| Public Safety and Corrections | $2,259,855,615 | 5.7% | 16.6% |
| Transportation | $2,740,819,181 | 7.0% | 0.5% |
| Natural Resources/Recreational Services | $953,491,845 | 2.4% | 61.9% |
| Education | $14,510,427,420 | 36.9% | 8.2% |
| Regulatory Services | $166,006,293 | 0.4% | -1.9% |
| Lottery Winnings Paid** | $453,744,194 | 1.2% | 5.8% |
| Employee Benefits | $1,732,465,239 | 4.4% | 7.0% |
| Debt Service | $463,260,169 | 1.2% | 32.9% |
| Capital Outlay | $1,044,762,736 | 2.7% | 4.6% |
**Does not include payments made by retailers.
Total Net Expenditures = $39,337,381,101
Percent change in expenditures from 1994 = 10.4%
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Expenditures by Function - Fiscal 1994
| Government Function | Amount | Percent of Total | Percent Change from 1993 |
|---|---|---|---|
| General Government – Executive Departments | $1,238,019,113 | 3.5% | -9.8% |
| General Government – Legislative | $72,208,800 | 0.2% | -6.7% |
| General Government – Judicial | $89,277,125 | 0.2% | 6.0% |
| Health and Human Services | $12,005,354,705 | 33.7% | 6.8% |
| Public Safety and Corrections | $1,938,085,254 | 5.4% | 20.5% |
| Transportation | $2,726,001,495 | 7.7% | -2.5% |
| Natural Resources/Recreational Services | $589,084,221 | 1.7% | 25.7% |
| Education | $13,416,245,319 | 37.6% | 5.0% |
| Regulatory Agencies | $169,277,921 | 0.5% | -1.2% |
| Lottery Winnings Paid** | $428,700,580 | 1.2% | 55.5% |
| Employee Benefits | $1,618,412,985 | 4.5% | 2.6% |
| Debt Service | $348,465,817 | 1.0% | 9.9% |
| Capital Outlay | $998,962,668 | 2.8% | 62.9% |
**Does not include payments made by retailers.
Total Net Expenditures = $35,638,096,003
Percent change in expenditures from 1993 = 6.7%
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Expenditures by Function - Fiscal 1993
| Government Function | Amount | Percent of Total | Percent Change from 1992 |
|---|---|---|---|
| General Government – Executive Departments | $1,372,069,481 | 4.1% | 25.6% |
| General Government – Legislative | $77,422,061 | 0.2% | 16.1% |
| General Government – Judicial | $84,203,132 | 0.3% | 6.2% |
| Health and Human Services | $11,244,376,916 | 33.7% | 17.8% |
| Public Safety and Corrections | $1,608,178,599 | 4.8% | 17.1% |
| Transportation | $2,797,305,965 | 8.4% | 18.1% |
| Natural Resources/Recreational Services | $468,817,116 | 1.4% | 12.4% |
| Education | $12,782,081,539 | 38.3% | 7.3% |
| Regulatory Agencies | $171,288,087 | 0.5% | 4.1% |
| Lottery Winnings Paid** | $275,662,158 | 0.8% | 1,177.7% |
| Employee Benefits | $1,576,890,111 | 4.7% | 19.4% |
| Debt Service | $317,060,523 | 0.9% | -14.3% |
| Capital Outlay | $613,352,910 | 1.8% | 9.8% |
**Does not include payments made by retailers.
Total Net Expenditures = $33,388,708,598
Percent change in expenditures from 1992 = 14.0%
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Expenditures by Function - Fiscal 1992
| Government Function | Amount | Percent of Total | Percent Change from 1991 |
|---|---|---|---|
| General Government – Executive Departments | $1,092,304,431 | 3.7% | 0.6% |
| General Government – Legislative | $66,707,065 | 0.2% | 1.7% |
| General Government – Judicial | $79,308,237 | 0.3% | 7.1% |
| Health and Human Services | $9,547,507,693 | 32.5% | 36.1% |
| Public Safety and Corrections | $1,373,897,962 | 4.7% | 15.1% |
| Transportation | $2,367,666,761 | 8.1% | -5.2% |
| Natural Resources/Recreational Services | $416,992,318 | 1.4% | 32.7% |
| Education | $11,909,759,293 | 40.7% | 7.5% |
| Regulatory Agencies | $164,557,705 | 0.6% | -10.9% |
| Lottery Winnings Paid** | $21,575,229 | 0.1% | N/A |
| Employee Benefits | $1,320,920,169 | 4.5% | 3.3% |
| Debt Service | $370,052,352 | 1.3% | 14.8% |
| Capital Outlay | $558,845,788 | 1.9% | 14.1% |
**This was the first year for the lottery. The numbers do not include payments made by retailers.
Total Net Expenditures = $29,290,095,003
Percent change in expenditures from 1991 = 14.4%
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Expenditures by Function - Fiscal 1991
| Government Function | Amount | Percent of Total | Percent Change from 1990 |
|---|---|---|---|
| General Government – Executive Departments | $1,085,251,757 | 4.2% | 13.8% |
| General Government – Legislative | $65,565,623 | 0.3% | 20.9% |
| General Government – Judicial | $74,043,681 | 0.3% | 2.2% |
| Health and Human Services | $7,015,043,541 | 27.3% | 24.0% |
| Public Safety and Corrections | $1,193,484,011 | 4.7% | 15.2% |
| Transportation | $2,496,389,185 | 9.8% | -3.3% |
| Natural Resources/Recreational Services | $314,125,544 | 1.2% | 25.7% |
| Education | $11,083,789,647 | 43.3% | 10.2% |
| Regulatory Agencies | $184,620,426 | 0.7% | 17.4% |
| Employee Benefits | $1,278,489,750 | 5.0% | 13.1% |
| Debt Service | $322,343,381 | 1.3% | 2.2% |
| Capital Outlay | $489,606,990 | 1.9% | 18.2% |
Total Net Expenditures = $25,602,753,536
Percent change in expenditures from 1990 = 12.9%
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Expenditures by Function - Fiscal 1990
| Government Function | Amount | Percent of Total | Percent Change from 1989 |
|---|---|---|---|
| General Government – Executive Departments | $953,462,337 | 4.2% | 7.8% |
| General Government – Legislative | $54,227,137 | 0.2% | 2.8% |
| General Government – Judicial | $72,436,949 | 0.3% | 26.2% |
| Health and Human Services | $5,657,468,005 | 24.9% | 22.8% |
| Public Safety and Corrections | $1,036,284,579 | 4.6% | 22.4% |
| Transportation | $2,581,734,504 | 11.4% | 1.5% |
| Natural Resources/Recreational Services | $249,894,589 | 1.1% | 11.3% |
| Education | $10,056,899,362 | 44.3% | 4.2% |
| Regulatory Agencies | $157,220,509 | 0.7% | 7.6% |
| Employee Benefits | $1,130,845,109 | 5.0% | 18.3% |
| Debt Service | $315,462,320 | 1.4% | 13.5% |
| Capital Outlay | $414,321,766 | 1.8% | -8.1% |
Total Net Expenditures = $22,680,257,166
Percent change in expenditures from 1989 = 9.6%
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Expenditures by Function - Fiscal 1989
| Government Function | Amount | Percent of Total | Percent Change from 1988 |
|---|---|---|---|
| General Government – Executive Departments | $884,204,798 | 4.3% | 11.8% |
| General Government – Legislative | $52,738,659 | 0.3% | 19.9% |
| General Government – Judicial | $57,415,919 | 0.3% | 3.1% |
| Health and Human Services | $4,607,493,974 | 22.2% | 12.4% |
| Public Safety and Corrections | $846,674,636 | 4.1% | 10.4% |
| Transportation | $2,542,857,321 | 12.3% | -6.8% |
| Natural Resources/Recreational Services | $224,556,795 | 1.1% | 12.1% |
| Education | $9,648,009,411 | 46.6% | 6.1% |
| Regulatory Agencies | $146,177,548 | 0.7% | 19.3% |
| Employee Benefits | $955,989,222 | 4.6% | 9.8% |
| Debt Service | $278,016,960 | 1.3% | -9.2% |
| Capital Outlay | $451,012,346 | 2.2% | 25.8% |
Total Net Expenditures = $20,695,147,589
Percent change in expenditures from 1988 = 6.5%
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Expenditures by Function - Fiscal 1988
| Government Function | Amount | Percent of Total | Percent Change from 1987 |
|---|---|---|---|
| General Government – Executive Departments | $791,171,883 | 4.1% | 5.8% |
| General Government – Legislative | $43,990,791 | 0.2% | 2.6% |
| General Government – Judicial | $55,683,426 | 0.3% | 7.5% |
| Human Services | $3,054,515,313 | 15.7% | 8.5% |
| Health | $1,043,171,436 | 5.4% | 13.3% |
| Public Safety and Corrections | $767,001,662 | 3.9% | 18.6% |
| Transportation | $2,729,517,600 | 14.0% | 13.8% |
| Natural Resources/Recreational Services | $200,328,633 | 1.0% | 18.4% |
| Education | $9,089,283,520 | 46.8% | 5.1% |
| Regulatory Agencies | $122,486,268 | 0.6% | 16.5% |
| Employee Benefits | $870,941,110 | 4.5% | 7.9% |
| Debt Service | $306,174,357 | 1.6% | 25.6% |
| Capital Outlay | $358,524,687 | 1.8% | 11.3% |
Total Net Expenditures = $19,432,790,686
Percent change in expenditures from 1987 = 8.5%
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Expenditures by Function - Fiscal 1987
| Government Function | Amount | Percent of Total | Percent Change from 1986 |
|---|---|---|---|
| General Government – Executive Departments | $747,981,715 | 4.2% | -16.5% |
| General Government – Legislative | $42,894,987 | 0.2% | 6.7% |
| General Government – Judicial | $51,800,166 | 0.3% | -5.5% |
| Human Services | $2,814,220,873 | 15.7% | 13.2% |
| Health | $920,560,169 | 5.1% | -0.8% |
| Public Safety and Corrections | $646,949,493 | 3.6% | -5.1% |
| Transportation | $2,398,814,588 | 13.4% | 0.1% |
| Natural Resources/Recreational Services | $169,243,774 | 0.9% | -8.6% |
| Education | $8,647,470,536 | 48.3% | 0.2% |
| Regulatory Agencies | $105,174,325 | 0.6% | 2.5% |
| Employee Benefits | $807,318,931 | 4.5% | 3.9% |
| Debt Service | $243,727,914 | 1.4% | 62.1% |
| Capital Outlay | $322,030,762 | 1.8% | -11.5% |
Total Net Expenditures = $17,918,188,233
Percent change in expenditures from 1986 = 1.3%
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Expenditures by Function - Fiscal 1986
| Government Function | Amount | Percent of Total | Percent Change from 1985 |
|---|---|---|---|
| General Government – Executive Departments | $896,049,896 | 5.1% | 8.7% |
| General Government – Legislative | $40,208,959 | 0.2% | -9.9% |
| General Government – Judicial | $54,837,490 | 0.3% | 6.1% |
| Human Services | $2,485,398,584 | 14.0% | 4.7% |
| Health | $928,039,304 | 5.2% | 4.5% |
| Public Safety and Corrections | $681,774,964 | 3.9% | 8.3% |
| Transportation | $2,397,116,677 | 13.5% | 265.8% |
| Natural Resources/Recreational Services | $185,220,452 | 1.0% | -1.6% |
| Education | $8,629,777,483 | 48.8% | 0.1% |
| Regulatory Agencies | $102,563,663 | 0.6% | 13.6% |
| Employee Benefits | $777,323,342 | 4.4% | 12.3% |
| Debt Service | $150,386,414 | 0.8% | -33.0% |
| Capital Outlay | $363,985,486 | 2.1% | -70.7% |
Total Net Expenditures = $17,692,682,714
Percent change in expenditures from 1985 = 7.1%
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Expenditures by Function - Fiscal 1985
Note: Percent Change over 1984 is not available for 1985. Expenditure by Function categories were redefined after fiscal year 1984 and are not always comparable with previous years.
| Government Function | Amount | Percent of Total |
|---|---|---|
| General Government – Executive Departments | $824,628,468 | 5.0% |
| General Government – Legislative | $44,634,028 | 0.3% |
| General Government – Judicial | $51,694,271 | 0.3% |
| Human Services | $2,373,794,816 | 14.4% |
| Health | $888,286,396 | 5.4% |
| Public Safety and Corrections | $629,656,886 | 3.8% |
| Transportation | $655,380,828 | 4.0% |
| Natural Resources/Recreational Services | $188,154,017 | 1.1% |
| Education | $8,619,598,467 | 52.2% |
| Regulatory Agencies | $90,265,858 | 0.5% |
| Employee Benefits | $692,465,897 | 4.2% |
| Debt Service | $224,503,082 | 1.4% |
| Capital Outlay | $1,243,506,678 | 7.5% |
Total Net Expenditures = $16,526,569,692
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Expenditures by Function - Fiscal 1984
| Administrative Entity | Amount | Percent of Total | Percent Change from 1983 |
|---|---|---|---|
| Executive Departments | $372,763,316 | 2.6% | 13.8% |
| Business Regulatory Commissions | $106,220,526 | 0.7% | 22.2% |
| Legislative | $44,383,241 | 0.3% | 8.7% |
| Judicial | $45,513,231 | 0.3% | 14.4% |
| Total Administrative | $568,880,314 | 4.0% | 14.9% |
| Services | Amount | Percent of Total | Percent Change from 1983 |
|---|---|---|---|
| Welfare | $2,315,710,019 | 16.1% | 7.7% |
| MHMR, State Homes and Corrections | $864,077,112 | 6.0% | 7.1% |
| Health and Sanitation | $210,728,367 | 1.5% | -7.1% |
| Law Enforcement | $160,192,233 | 1.1% | 10.6% |
| Total Services | $3,550,707,731 | 24.7% | 6.7% |
| Education | Amount | Percent of Total | Percent Change from 1983 |
|---|---|---|---|
| Education-Support to State/Local | $6,697,513,750 | 46.7% | 5.5% |
| Contributions to Teacher Retirement | $587,972,019 | 4.1% | -5.1% |
| Total Education | $7,285,485,769 | 50.8% | 4.6% |
| Improvements | Amount | Percent of Total | Percent Change from 1983 |
|---|---|---|---|
| Highway Maintenance and Construction | $1,437,715,827 | 10.0% | -5.5 |
| Natural Resources | $138,424,738 | 1.0% | 2.1% |
| Parks and Monuments | $83,730,675 | 0.6% | 16.1% |
| Total Improvements | $1,659,871,240 | 11.6% | -4.0% |
| Other Expenditures | Amount | Percent of Total | Percent Change from 1983 |
|---|---|---|---|
| Grants to Political Subdivisions | $581,695,371 | 4.1% | 44.9% |
| Payment of Public Debt | $167,847,446 | 1.2% | 21.9% |
| Social Security Contributions | $361,824,972 | 2.5% | 10.6% |
| Contributions to Employee Retirement | $152,573,580 | 1.1% | 11.9% |
| Miscellaneous | $20,030,771 | 0.1% | 7.1% |
| Total Other | $1,283,972,140 | 8.9% | 25.7% |
Total Net Expenditures = $14,348,917,194
Percent Change over 1983 = 6.0%
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Expenditures by Function - Fiscal 1983
| Administrative Function | Amount | Percent of Total | Percent Change from 1982 |
|---|---|---|---|
| Administrative – Executive Departments | $327,454,140 | 2.4% | 34.6% |
| Administrative – Business Regulatory Commissions | $86,937,298 | 0.6% | 11.6% |
| Administrative – Legislative | $40,838,300 | 0.3% | 30.6% |
| Administrative – Judicial | $39,789,272 | 0.3% | 10.7% |
| Total Administrative | $495,019,010 | 3.7% | 27.4% |
| Services | Amount | Percent of Total | Percent Change from 1982 |
|---|---|---|---|
| Welfare | $2,150,383,583 | 15.9% | 19.3% |
| MHMR, State Homes and Corrections | $806,685,089 | 6.0% | 10.5% |
| Health and Sanitation | $226,719,451 | 1.7% | 10.3% |
| Law Enforcement | $144,804,550 | 1.1% | 11.5% |
| Total Services | $3,328,592,673 | 24.6% | 16.0% |
| Improvements | Amount | Percent of Total | Percent Change from 1982 |
|---|---|---|---|
| Highway Maintenance and Construction | $1,520,847,570 | 11.2% | 12.4% |
| Natural Resources | $135,636,670 | 1.0% | 8.9% |
| Parks and Monuments | $72,115,362 | 0.5% | 4.4% |
| Total Improvements | $1,728,599,602 | 12.8% | 11.7% |
| Education | Amount | Percent of Total | Percent Change from 1982 |
|---|---|---|---|
| Support to State/Local Education | $6,346,722,708 | 46.9% | 10.6% |
| Contributions to Teacher Retirement | $619,337,873 | 4.6% | 6.6% |
| Total Education | $6,966,060,581 | 51.4% | 10.3% |
| Other Expenditures | Amount | Percent of Total | Percent Change from 1982 |
|---|---|---|---|
| Grants to Political Subdivisions | $401,339,878 | 3.0% | 1.7% |
| Payment of Public Debt | $137,666,619 | 1.0% | 8.7% |
| Social Security Contributions | $327,170,232 | 2.4% | 12.7% |
| Contributions to Employee Retirement | $136,331,236 | 1.0% | 12.5% |
| Miscellaneous | $18,696,631 | 0.1% | -3.5% |
| Total Other | $1,021,204,596 | 7.5% | 7.2% |
Total Net Expenditures = $13,539,476,462
Percent change in expenditures from 1982 = 12.1%
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Expenditures by Function - Fiscal 1982
| Administrative Entity | Amount | Percent of Total | Percent Change from 1981 |
|---|---|---|---|
| Administrative – Executive Departments | $243,349,321 | 2.0% | 17.1% |
| Administrative – Business Regulatory Commissions | $77,926,204 | 0.6% | 17.9% |
| Administrative – Legislative | $31,261,488 | 0.3% | -0.5% |
| Administrative – Judicial | $35,948,162 | 0.3% | 29.8% |
| Total Adminstrative | $388,485,175 | 3.2% | 16.7% |
| Services | Amount | Percent of Total | Percent Change from 1981 |
|---|---|---|---|
| Welfare | $1,802,866,236 | 14.9% | -4.6% |
| MHMR, State Homes and Corrections | $730,172,182 | 6.0% | 24.5% |
| Health and Sanitation | $205,529,683 | 1.7% | 18.0% |
| Law Enforcement | $129,844,607 | 1.1% | 13.9% |
| Total Services | $2,868,412,708 | 23.8% | 3.8% |
| Improvements | Amount | Percent of Total | Percent Change from 1981 |
|---|---|---|---|
| Highway Maintenance and Construction | $1,353,572,613 | 11.2% | -17.6% |
| Natural Resources | $124,545,934 | 1.0% | 17.9% |
| Parks and Monuments | $69,101,582 | 0.6% | -16.9% |
| Total Improvements | $1,547,220,129 | 12.8% | -15.5% |
| Education | Amount | Percent of Total | Percent Change from 1981 |
|---|---|---|---|
| Support to State/Local Education | $5,736,597,989 | 47.5% | 12.0% |
| Contributions to Teacher Retirement | $581,115,831 | 4.8% | 23.8% |
| Total Education | $6,317,713,820 | 52.3% | 13.0% |
| Other Expenditures | Amount | Percent of Total | Percent Change from 1981 |
|---|---|---|---|
| Grants to Political Subdivisions | $394,744,558 | 3.3% | 12.9% |
| Payment of Public Debt | $126,678,662 | 1.0% | 6.1% |
| Social Security Contributions | $290,366,311 | 2.4% | 13.4% |
| Contributions to Employee Retirement | $121,216,709 | 1.0% | 14.1% |
| Miscellaneous | $19,366,397 | 0.2% | 37.7% |
| Total Other | $952,372,637 | 7.9% | 12.7% |
Total Net Expenditures = $12,074,204,469
Percent change in expenditures from 1981 = 6.2%
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Expenditures by Function - Fiscal 1981
| Administrative Entity | Amount | Percent of Total | Percent Change from 1980 |
|---|---|---|---|
| Administrative – Executive Departments | $207,774,564 | 1.8% | 15.8% |
| Administrative – Business Regulatory Commissions | $66,068,902 | 0.6% | 11.4% |
| Administrative – Legislative | $31,432,496 | 0.3% | 35.9% |
| Administrative – Judicial | $27,700,404 | 0.2% | 8.7% |
| Total Adminstrative | $332,976,366 | 2.9% | 15.9% |
| Services | Amount | Percent of Total | Percent Change from 1980 |
|---|---|---|---|
| Welfare | $1,889,948,852 | 16.6% | 18.0% |
| MHMR, State Homes and Corrections | $586,577,654 | 5.2% | 14.2% |
| Health and Sanitation | $174,179,606 | 1.5% | 13.3% |
| Law Enforcement | $114,017,001 | 1.0% | 10.3% |
| Total Services | $2,764,723,113 | 24.3% | 16.6% |
| Improvements | Amount | Percent of Total | Percent Change from 1980 |
|---|---|---|---|
| Highway Maintenance and Construction | $1,642,658,408 | 14.5% | 3.9% |
| Natural Resources | $105,603,646 | 0.9% | 12.0% |
| Parks and Monuments | $83,157,508 | 0.7% | 40.1% |
| Total Improvements | $1,831,419,562 | 16.1% | 5.6% |
| Education | Amount | Percent of Total | Percent Change from 1980 |
|---|---|---|---|
| Support to State/Local Education | $5,123,602,302 | 45.1% | 10.7% |
| Contributions to Teacher Retirement | $469,505,603 | 4.1% | 12.5% |
| Total Education | $5,593,107,905 | 49.2% | 10.9% |
| Other Expenditures | Amount | Percent of Total | Percent Change from 1980 |
|---|---|---|---|
| Grants to Political Subdivisions | $349,511,412 | 3.1% | 6.2% |
| Payment of Public Debt | $119,451,553 | 1.1% | 9.6% |
| Social Security Contributions | $256,036,238 | 2.3% | 13.0% |
| Contributions to Employee Retirement | $106,267,553 | 0.9% | 9.9% |
| Miscellaneous | $14,060,129 | 0.1% | 33.2% |
| Total Other | $845,326,885 | 7.4% | 9.5% |
Total Net Expenditures = $11,367,553,831
Percent change in expenditures from 1980 = 11.3%
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Expenditures by Function - Fiscal 1980
| Administrative Entity | Amount | Percent of Total | Percent Change from 1979 |
|---|---|---|---|
| Administrative – Executive Departments | $179,497,147 | 1.8% | 28.8% |
| Administrative – Business Regulatory Commissions | $59,296,627 | 0.6% | 15.3% |
| Administrative – Legislative | $23,135,137 | 0.2% | -6.4% |
| Administrative – Judicial | $25,480,076 | 0.2% | 17.4% |
| Total Adminstrative | $287,408,987 | 2.8% | 21.2% |
| Services | Amount | Percent of Total | Percent Change from 1979 |
|---|---|---|---|
| Welfare | $1,601,321,095 | 15.7% | 6.1% |
| MHMR, State Homes and Corrections | $513,621,785 | 5.0% | 13.0% |
| Health and Sanitation | $153,682,641 | 1.5% | 11.6% |
| Law Enforcement | $103,404,512 | 1.0% | 14.5% |
| Total Services | $2,372,030,033 | 23.2% | 8.2% |
| Improvements | Amount | Percent of Total | Percent Change from 1979 |
|---|---|---|---|
| Highway Maintenance and Construction | $1,580,922,041 | 15.5% | 55.0% |
| Natural Resources | $94,303,991 | 0.9% | 9.3% |
| Parks and Monuments | $ 59,355,849 | 0.6% | 23.6% |
| Total Improvements | $1,734,581,881 | 17.0% | 50.3% |
| Education | Amount | Percent of Total | Percent Change from 1982 |
|---|---|---|---|
| Support to State/Local Education | $4,627,655,693 | 45.3% | 15.6% |
| Contributions to Teacher Retirement | $417,308,452 | 4.1% | 31.3% |
| Total Education | $5,044,964,145 | 49.4% | 16.7% |
| Other Expenditures | Amount | Percent of Total | Percent Change from 1979 |
|---|---|---|---|
| Grants to Political Subdivisions | $329,168,488 | 3.2% | 12.2% |
| Payment of Public Debt | $108,948,644 | 1.1% | 3.7% |
| Social Security Contributions | $226,595,626 | 2.2% | 16.2% |
| Contributions to Employee Retirement | $96,652,493 | 0.9% | 8.5% |
| Miscellaneous | $10,557,217 | 0.1% | -13.7% |
| Total Other | $771,922,468 | 7.6% | 11.1% |
Total Net Expenditures = $10,210,907,514
Percent change in expenditures from 1979 = 18.7%
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Expenditures by Function - Fiscal 1979
| Administrative Entity | Amount | Percent of Total | Percent Change from 1978 |
|---|---|---|---|
| Administrative – Executive Departments | $139,339,858 | 1.6% | 2.4% |
| Administrative – Business Regulatory Commissions | $51,436,478 | 0.6% | 10.1% |
| Administrative – Legislative | $24,706,653 | 0.3% | 33.1% |
| Administrative – Judicial | $21,702,378 | 0.3% | -2.5% |
| Total Adminstrative | $237,185,367 | 2.8% | 6.1% |
| Services | Amount | Percent of Total | Percent Change from 1978 |
|---|---|---|---|
| Welfare | $ 1,509,237,010 | 17.5% | 13.1% |
| MHMR, State Homes and Corrections | $454,615,588 | 5.3% | 5.7% |
| Health and Sanitation | $137,727,570 | 1.6% | 1.1% |
| Law Enforcement | $90,348,690 | 1.1% | 4.4% |
| Total Services | $2,191,928,858 | 25.5% | 10.3% |
| Improvements | Amount | Percent of Total | Percent Change from 1978 |
|---|---|---|---|
| Highway Maintenance and Construction | $1,019,792,004 | 11.9% | 10.6% |
| Natural Resources | $86,265,433 | 1.0% | 6.0% |
| Parks and Monuments | $48,010,258 | 0.6% | 5.7% |
| Total Improvements | $1,154,067,695 | 13.4% | 10.1% |
| Education | Amount | Percent of Total | Percent Change from 1978 |
|---|---|---|---|
| Support to State/Local Education | $4,004,433,423 | 46.6% | 9.0% |
| Contributions to Teacher Retirement | $317,947,165 | 3.7% | -2.5% |
| Total Education | $4,322,380,588 | 50.3% | 8.1% |
| Other Expenditures | Amount | Percent of Total | Percent Change from 1978 |
|---|---|---|---|
| Grants to Political Subdivisions | $293,248,306 | 3.4% | 11.3% |
| Payment of Public Debt | $105,036,189 | 1.2% | -30.6% |
| Social Security Contributions | $194,961,738 | 2.3% | 106.2 |
| Contributions to Employee Retirement | $89,119,129 | 1.0% | 6.1% |
| Miscellaneous | $12,240,230 | 0.1% | 4.9% |
| Total Other | $694,605,592 | 8.1% | 14.8% |
Total Net Expenditures = $8,600,168,100
Percent change in expenditures from 1978 = 9.4%
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Expenditures by Function - Fiscal 1978
| Administrative Entity | Amount | Percent of Total | Percent Change from 1977 |
|---|---|---|---|
| Administrative – Executive Departments | $136,113,066 | 1.7% | 32.5% |
| Administrative – Business Regulatory Commissions | $46,707,307 | 0.6% | 11.2% |
| Administrative – Legislative | $18,562,526 | 0.2% | -11.1% |
| Administrative – Judicial | $22,265,544 | 0.3% | 27.1% |
| Total Adminstrative | $223,648,443 | 2.8% | 22.1% |
| Services | Amount | Percent of Total | Percent Change from 1977 |
|---|---|---|---|
| Welfare | $1,334,851,139 | 17.0% | 9.6% |
| MHMR, State Homes and Corrections | $429,982,265 | 5.5% | 8.2% |
| Health and Sanitation | $136,174,113 | 1.7% | 3.9% |
| Law Enforcement | $86,546,925 | 1.1% | 4.0% |
| Total Services | $1,987,554,442 | 25.3% | 8.6% |
| Improvements | Amount | Percent of Total | Percent Change from 1977 |
|---|---|---|---|
| Highway Maintenance and Construction | $921,803,293 | 11.7% | 39.3% |
| Natural Resources | $81,379,280 | 1.0% | 15.3% |
| Parks and Monuments | $45,421,077 | 0.6% | -8.7% |
| Total Improvements | $1,048,603,650 | 13.3% | 34.1% |
| Education | Amount | Percent of Total | Percent Change from 1977 |
|---|---|---|---|
| Support to State/Local Education | $3,673,056,660 | 46.7% | 19.9% |
| Contributions to Teacher Retirement | $326,077,964 | 4.1% | 47.1% |
| Total Education | $3,999,134,624 | 50.9% | 21.7% |
| Other Expenditures | Amount | Percent of Total | Percent Change from 1977 |
|---|---|---|---|
| Grants to Political Subdivisions | $263,588,285 | 3.4% | 10.1% |
| Payment of Public Debt | $151,351,711 | 1.9% | 31.6% |
| Social Security Contributions | $94,560,765 | 1.2% | 8.7% |
| Contributions to Employee Retirement | $83,983,1341 | 1.1% | 9.6% |
| Miscellaneous | $11,670,978 | 0.1% | 31.0% |
| Total Other | $605,154,873 | 7.7% | 14.8% |
Total Net Expenditures = $7,864,096,032
Percent change in expenditures from 1977 = 19.0%
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