General Governmental Expenditures By Function |
Last Ten Fiscal Years |
(Expressed in Thousands) |
FUNCTION(1) |
1993 |
1994 |
1995 |
1996 |
1997 |
1. Legislative
|
$44,040
|
$45,820
|
$46,618
|
$47,422
|
$51,802
|
2. General Government
|
1,055,645
|
1,033,897
|
1,109,507
|
1,182,673
|
715,844
|
3. Regulation and Protection
|
348,787
|
395,662
|
397,131
|
415,308
|
414,873
|
4. Conservation and Development
|
232,130
|
227,024
|
263,748
|
221,383
|
264,742
|
5. Health and Hospitals
|
749,402
|
757,731
|
793,447
|
826,501
|
895,809
|
6. Transportation
|
381,135
|
350,413
|
352,160
|
358,144
|
359,716
|
7. Human Services
|
2,639,093
|
2,916,838
|
3,395,130
|
3,450,082
|
3,512,640
|
8. Education, Libraries, and Museums
|
2,113,031
|
2,258,516
|
2,339,278
|
2,420,982
|
2,445,732
|
9. Corrections
|
620,821
|
737,946
|
800,822
|
846,305
|
947,932
|
10. Judicial
|
207,803
|
229,108
|
241,690
|
271,571
|
304,686
|
11. Restricted Federal & Other Grants/Accounts (2)
|
1,068,775
|
1,008,904
|
922,518
|
875,430
|
679,559
|
12. Debt Service
|
1,033,014
|
972,368
|
1,262,425
|
1,305,017
|
1,158,034
|
Total Expenditures
|
$10,493,676
|
$10,934,227
|
$11,924,474
|
$12,220,818
|
$11,751,369
|
FUNCTION(1) |
1998 |
1999 |
2000 |
2001 |
2002 |
1. Legislative
|
$54,898
|
$65,272
|
$68,590
|
$71,146
|
$76,595
|
2. General Government
|
783,865
|
1,032,668
|
990,749
|
1,177,391
|
1,326,900
|
3. Regulation and Protection
|
417,537
|
476,469
|
523,746
|
553,871
|
607,074
|
4. Conservation and Development
|
263,327
|
303,994
|
355,407
|
425,544
|
428,254
|
5. Health and Hospitals
|
955,659
|
1,058,582
|
1,152,309
|
1,489,557
|
1,652,838
|
6. Transportation
|
342,637
|
383,175
|
400,502
|
601,342
|
576,857
|
7. Human Services
|
3,553,865
|
3,488,482
|
3,780,196
|
3,850,108
|
3,866,970
|
8. Education, Libraries, and Museums
|
2,581,568
|
2,840,361
|
3,142,268
|
3,541,240
|
2,980,853
|
9. Corrections
|
935,382
|
1,031,100
|
1,156,916
|
1,255,511
|
1,334,427
|
10. Judicial
|
320,727
|
359,925
|
407,675
|
467,947
|
532,774
|
11. Restricted Federal & Other Grants/Accounts (2)
|
779,670
|
654,243
|
813,100
|
-
|
-
|
12. Debt Service
|
1,318,265
|
1,356,817
|
1,491,013
|
1,339,226
|
1,420,190
|
Total Expenditures
|
$12,307,400
|
$13,051,088
|
$14,282,471
|
$14,772,883
|
$14,803,732
|
(1) Includes General, Special Revenue, and Debt
Service Funds.
(2) Beginning in FY 2001, Restricted Federal & Other Grants/Accounts
expenditures have been recorded in the correct function of government.
Statistical
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