Home > Reports > Operating Budget By Expenditure Type

Expenditure TypeOperating BudgetPercentDisbursementsPercent of Operating Budget Disbursed
General Operations18,576,054,84829.2%18,280,774,13198.4%
Medicaid/TANF19,090,431,38630.0%19,090,431,386100.0%
Aid to Local Governments16,576,431,07626.1%15,906,062,70196.0%
Fixed Capital Outlay510,815,7140.8%300,361,71358.8%
DOT Work Program6,052,162,1629.5%3,469,017,98857.3%
Debt Service2,112,787,9763.3%2,112,607,531100.0%
Pension Benefits/Claims627,630,4441.0%627,630,444100.0%
Total63,546,313,605100.0%59,786,885,89594.1%
Operating Budget by Expenditure Type DOT Work Program = 9.5 % Debt Service = 3.3 % Pension Benefits/Claims = 1.0 % Fixed Capital Outlay = 0.8 % General Operations = 29.2 % Medicaid/TANF = 30.0 % Aid to Local Governments = 26.1 % General Operations = 29.2 % Medicaid/TANF = 30.0 % Aid to Local Governments = 26.1 % Fixed Capital Outlay = 0.8 % DOT Work Program = 9.5 % Debt Service = 3.3 % Pension Benefits/Claims = 1.0 %