Expenditures By Program

Drill Down Path


Statewide : Expenditures

Program Function 1ST QTR 2017 2016 2015 2014 2013
Administration Of Justice
$797,812,750
$2,866,368,659
$2,777,281,791
$2,760,776,733
$2,642,424,220
Capital Outlay Projects
$211,561,522
$1,009,239,964
$999,753,778
$804,186,514
$850,466,437
Education
$3,536,860,143
$13,737,447,509
$14,340,721,549
$14,311,370,991
$13,722,252,693
Enterprises
$777,823,442
$2,774,271,890
$2,469,842,516
$2,568,652,542
$2,537,238,888
General Government
$1,781,154,080
$5,647,349,378
$5,288,903,671
$5,180,883,121
$5,136,054,586
Higher Education - Local Funds
$168,381,375
$1,223,614,798
$1,101,668,050
$1,257,412,303
$1,064,714,295
Individual And Family Services
$4,013,043,462
$14,591,621,175
$15,853,196,238
$14,542,114,550
$13,988,811,913
Resource And Economic Development
$310,323,918
$1,068,618,626
$1,064,483,009
$989,255,070
$959,807,559
Transportation
$1,638,179,119
$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