General Governmental Expenditures By Function |
Last Ten Fiscal Years |
(Expressed in Thousands) |
FUNCTION(1) |
1992 |
1993 |
1994 |
1995 |
1996 |
|
|
|
|
|
|
1. Legislative
|
$38,057
|
$44,040
|
$45,820
|
$46,618
|
$47,422
|
2. General Government
|
996,980
|
1,055,645
|
1,033,897
|
1,109,507
|
1,182,673
|
3. Regulation and Protection
|
316,333
|
348,787
|
395,662
|
397,131
|
415,308
|
4. Conservation and Development
|
203,926
|
232,130
|
227,024
|
263,748
|
221,383
|
5. Health and Hospitals
|
862,534
|
749,402
|
757,731
|
793,447
|
826,501
|
6. Transportation
|
337,467
|
381,135
|
350,413
|
352,160
|
358,144
|
7. Human Services
|
2,278,812
|
2,639,093
|
2,916,838
|
3,395,130
|
3,450,082
|
8. Education, Libraries, and Museums (2)
|
2,216,166
|
2,113,031
|
2,258,516
|
2,339,278
|
2,420,982
|
9. Corrections
|
509,268
|
620,821
|
737,946
|
800,822
|
846,305
|
10. Judicial
|
213,602
|
207,803
|
229,108
|
241,690
|
271,571
|
11. Restricted Federal & Other Grants/Accounts (3)
|
791,892
|
1,068,775
|
1,008,904
|
922,518
|
875,430
|
12. Debt Service
|
776,274
|
1,033,014
|
972,368
|
1,262,425
|
1,305,017
|
Total Expenditures
|
$9,541,311
|
$10,493,676
|
$10,934,227
|
$11,924,474
|
$12,220,818
|
FUNCTION(1) |
1997 |
1998 |
1999 |
2000 |
2001 |
|
|
|
|
|
|
1. Legislative
|
$51,802
|
$54,898
|
$65,272
|
$68,590
|
$71,146
|
2. General Government
|
715,844
|
783,865
|
1,032,668
|
990,749
|
1,177,391
|
3. Regulation and Protection
|
414,873
|
417,537
|
476,469
|
523,746
|
553,871
|
4. Conservation and Development
|
264,742
|
263,327
|
303,994
|
355,407
|
425,544
|
5. Health and Hospitals
|
895,809
|
955,659
|
1,058,582
|
1,152,309
|
1,489,557
|
6. Transportation
|
359,716
|
342,637
|
383,175
|
400,502
|
601,342
|
7. Human Services
|
3,512,640
|
3,553,865
|
3,488,482
|
3,780,196
|
3,850,108
|
8. Education, Libraries, and Museums (2)
|
2,445,732
|
2,581,568
|
2,840,361
|
3,142,268
|
3,541,240
|
9. Corrections
|
947,932
|
935,382
|
1,031,100
|
1,156,916
|
1,255,511
|
10. Judicial
|
304,686
|
320,727
|
359,925
|
407,675
|
467,947
|
11. Restricted Federal & Other Grants/Accounts (3)
|
679,559
|
779,670
|
654,243
|
813,100
|
-
|
12. Debt Service
|
1,158,034
|
1,318,265
|
1,356,817
|
1,491,013
|
1,339,226
|
Total Expenditures
|
$11,751,369
|
$12,307,400
|
$13,051,088
|
$14,282,471
|
$14,772,883
|
(1) Includes General, Special Revenue, and Debt
Service Funds.
(2) Includes Higher Education Expenditures Treated as Operating Transfers from
the State's General Fund.
(3) Beginning in FY 2001, Restricted Federal & Other
Grants/Accounts expenditures have been recorded in the correct function of
government.
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