Operating and Capital Expenditures by Function
General Fund
Source: Office of Financial Management
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| OPERATING AND CAPITAL EXPENDITURES BY FUNCTION GENERAL FUND $ in Millions |
|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Biennium | |||||||||||
| 1989-91 | 1991-93 | 1993-95 | 1995-97 | 1997-99 | 1999-01 | 2001-03 | 2003-05 | 2005-074 | |||
| Education | |||||||||||
| Public Schools (K-12) | 6,279.4 | 7,491.5 | 8,209.6 | 8,880.0 | 9,472.8 | 10,219.2 | 10,849.7 | 11,412.9 | 12,383.1 | ||
| Higher Education | 1,985.1 | 2,077.1 | 1,895.4 | 1,982.8 | 2,222.8 | 2,612.6 | 2,807.9 | 2,769.5 | 3,011.7 | ||
| Other Education | 47.2 | 88.7 | 91.8 | 93.9 | 99.8 | 62.3 | 53.6 | 39.8 | 77.4 | ||
| Human Services | |||||||||||
| Social & Health Services | 5,778.9 | 7,684.5 | 8,892.8 | 9,557.3 | 10,587.3 | 12,231.5 | 14,106.8 | 15,231.8 | 16,282.2 | ||
| Other Human Services | 790.0 | 1,032.4 | 1,221.3 | 1,401.4 | 1,597.2 | 1,823.7 | 2,038.7 | 2,332.2 | 2,476.4 | ||
| Transportation | 56.3 | 43.8 | 112.8 | 32.3 | 45.6 | 60.9 | 46.4 | 55.8 | 83.6 | ||
| Natural Resources and Recreation | 433.6 | 389.8 | 400.1 | 389.0 | 412.0 | 479.7 | 562.6 | 575.1 | 695.4 | ||
| General Government | |||||||||||
| Legislative | 97.6 | 106.2 | 98.9 | 100.4 | 106.3 | 116.7 | 124.8 | 124.8 | 137.6 | ||
| Judicial | 61.1 | 64.9 | 54.9 | 55.9 | 60.1 | 66.8 | 75.4 | 80.6 | 104.1 | ||
| Governmental Operations |
529.5 | 498.9 | 535.9 | 660.4 | 619.0 | 782.6 | 794.9 | 812.1 | 923.6 | ||
| Payments to Political Subdivisions1 |
339.5 | - | - | - | - | - | - | - | -- | ||
| Bond Retirement and Interest2 | - | 561.5 | 715.1 | 840.5 | 971.0 | 1,114.4 | 1,210.3 | 1,213.7 | 1,368.7 | ||
| Other Budgeted Expenditures3 | 0.9 | 167.2 | 287.8 | 308.6 | 294.6 | 296.6 | 91.1 | 415.3 | 1,602.9 | ||
| Total Expenditures | 16,399.1 | 20,206.5 | 22,516.4 | 24,302.5 | 26,488.5 | 29,867.0 | 32,762.2 | 35,063.6 | 39,146.7 | ||
1Payments to Political Subdivisions were reclassified beginning with the 1991-93 Biennium from an expenditure to a revenue transfer.
2Bond Retirement and Interest was reclassified beginning with the 1991-93 Biennium from a revenue transfer to an expenditure.
3Contributions to LEOFF and Judicial Retirement systems were reclassified In the 1991-93 Biennium from a revenue transfer to an expenditure.
4In the 05-07 Biennium, $1.2 million in transfers were made to dedicated accounts to pay for health services, education, and pension funding stabilization.
| Table GT05 | ||
| Last modified March 28, 2008 OFM Forecasting Division E-mail: OFM.Forecasting@ofm.wa.gov | Valid XHTML Valid CSS |  |