Expenditures By Program

Drill Down Path


Statewide : Expenditures

Program Function 3RD QTR 2017 2016 2015 2014 2013
Administration Of Justice
$2,212,534,061
$2,866,368,659
$2,777,281,791
$2,760,776,733
$2,642,424,220
Capital Outlay Projects
$665,694,701
$1,008,891,817
$999,753,778
$804,186,514
$850,466,437
Education
$10,813,527,188
$13,744,102,093
$14,340,721,549
$14,311,370,991
$13,722,252,693
Enterprises
$2,150,386,436
$2,765,211,623
$2,469,842,516
$2,568,652,542
$2,537,238,888
General Government
$4,507,748,527
$5,647,349,378
$5,288,903,671
$5,180,883,121
$5,136,054,586
Higher Education - Local Funds
$168,381,375
$1,228,128,417
$1,101,668,050
$1,257,412,303
$1,064,714,295
Individual And Family Services
$11,949,453,974
$14,591,621,175
$15,853,196,238
$14,542,114,550
$13,988,811,913
Resource And Economic Development
$858,154,060
$1,068,618,626
$1,064,483,009
$989,255,070
$959,807,559
Transportation
$4,492,102,302
$6,236,194,147
$5,751,385,621
$4,220,653,284
$5,025,245,778
Undesignated Programs Or Clearing Accounts
$0
$0
$0
$0
$0
excel