Home > Reports > Operating Budget By Expenditure Type

Expenditure TypeOperating BudgetPercentDisbursementsPercent of Operating Budget Disbursed
General Operations19,251,595,51629.3%19,029,297,21698.8%
Medicaid/TANF18,853,568,49728.7%18,853,568,497100.0%
Aid to Local Governments18,679,228,18428.4%18,382,236,09298.4%
Fixed Capital Outlay992,222,2321.5%796,452,08680.3%
DOT Work Program5,068,671,9527.7%4,162,443,91082.1%
Debt Service2,102,803,0213.2%2,102,752,527100.0%
Pension Benefits/Claims734,198,2281.1%734,198,228100.0%
Total65,682,287,629100.0%64,060,948,55597.5%
Operating Budget by Expenditure Type DOT Work Program = 7.7 % Debt Service = 3.2 % Pension Benefits/Claims = 1.1 % Fixed Capital Outlay = 1.5 % General Operations = 29.3 % Medicaid/TANF = 28.7 % Aid to Local Governments = 28.4 % General Operations = 29.3 % Medicaid/TANF = 28.7 % Aid to Local Governments = 28.4 % Fixed Capital Outlay = 1.5 % DOT Work Program = 7.7 % Debt Service = 3.2 % Pension Benefits/Claims = 1.1 %