Home > Reports > Operating Budget By Expenditure Type

Expenditure TypeOperating BudgetPercentDisbursementsPercent of Operating Budget Disbursed
General Operations19,675,554,38026.9%14,909,254,36075.8%
Medicaid/TANF21,854,798,44429.9%16,783,988,30476.8%
Aid to Local Governments19,211,283,90926.3%14,553,498,37075.8%
Fixed Capital Outlay434,604,3330.6%136,147,05531.3%
DOT Work Program8,866,914,31412.1%1,200,971,40913.5%
Debt Service2,456,737,0783.4%1,963,083,18479.9%
Pension Benefits/Claims655,078,0220.9%598,855,08591.4%
Total73,154,970,480100.0%50,145,797,76768.5%
Operating Budget by Expenditure Type DOT Work Program = 12.1 % Debt Service = 3.4 % Pension Benefits/Claims = 0.9 % Fixed Capital Outlay = 0.6 % General Operations = 26.9 % Medicaid/TANF = 29.9 % Aid to Local Governments = 26.3 % General Operations = 26.9 % Medicaid/TANF = 29.9 % Aid to Local Governments = 26.3 % Fixed Capital Outlay = 0.6 % DOT Work Program = 12.1 % Debt Service = 3.4 % Pension Benefits/Claims = 0.9 %