| 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.