Operating and Capital Expenditures by Function
All Budgeted and Higher Education Funds
Source: Office of Financial Management
Download table GT06 as an Excel® spreadsheet
Download, view, or print Table GT06 as a PDF file
| OPERATING AND CAPITAL EXPENDITURES BY FUNCTION ALL BUDGETED AND HIGHER EDUCATION FUNDS $ in Millions |
|||||||||
|---|---|---|---|---|---|---|---|---|---|
| Biennium | |||||||||
| 1989-91 | 1991-93 | 1993-95 | 1995-97 | 1997-99 | 1999-01 | 2001-03 | 2003-05 | 2005-073 | |
| Education | |||||||||
| Public Schools (K-12) | 6,691.7 | 7,959.3 | 8,585.3 | 9,348.9 | 9,953.3 | 10,670.4 | 11,778.2 | 12,379.0 | 13,753.6 |
| Higher Education | 3,695.6 | 4,581.5 | 5,037.7 | 5,532.5 | 6,199.5 | 7,360.7 | 8,257.6 | 9,240.6 | 10,383.0 |
| Other Education | 62.8 | 99.6 | 120.8 | 105.6 | 118.5 | 91.6 | 76.0 | 58.1 | 92.1 |
| Human Services | |||||||||
| Social & Health Services | 5,835.9 | 7,768.3 | 9,035.2 | 9,906.4 | 11,049.2 | 12,968.8 | 15,051.0 | 16,135.5 | 17,130.5 |
| Other Human Services | 1,385.6 | 1,968.4 | 2,131.3 | 2,540.5 | 2,920.4 | 3,405.0 | 3,696.9 | 3,973.9 | 4,435.9 |
| Transportation | 2,248.1 | 2,587.6 | 3,174.3 | 3,268.1 | 3,117.9 | 3,251.9 | 3,645.7 | 4,082.6 | 4,979.6 |
| Natural Resources and Recreation |
1,135.6 | 1,227.0 | 1,247.5 | 1,137.3 | 1,320.2 | 1,427.3 | 1,600.5 | 1,699.9 | 2,003.3 |
| General Government | |||||||||
| Legislative | 102.6 | 111.7 | 105.3 | 106.0 | 117.1 | 142.3 | 135.5 | 135.8 | 149.9 |
| Judicial | 86.4 | 92.5 | 102.1 | 111.7 | 120.0 | 126.0 | 139.5 | 160.8 | 208.4 |
| Governmental Operations |
1,625.2 | 1,906.9 | 2,042.8 | 2,427.6 | 2,745.9 | 2,977.5 | 3,233.7 | 3,449.1 | 3,808.4 |
| Payments to Political Subdivisions1 |
1,005.9 | - | - | - | - | - | - | - | - |
| Bond Retirement and Interest |
814.4 | 948.3 | 1,084.2 | 1,214.3 | 1,348.3 | 1,528.3 | 1,670.1 | 1,731.4 | 1,959.5 |
| Other Budgeted Expenditures2 |
0.9 | 181.1 | 186.9 | 310.8 | 383.9 | 598.0 | 187.7 | 416.6 | 1,613.0 |
| Total Expenditures | 24,690.7 | 29,432.2 | 32,853.4 | 36,009.7 | 39,394.2 | 44,547.8 | 49,472.4 | 53,463.3 | 60,517.2 |
1Payments to Political Subdivisions were reclassified beginning with the 1991-93 Biennium from an expenditure to a revenue transfer.
2Contributions to LEOFF and Judicial Retirement systems were reclassified In the 1991-93 Biennium from a revenue transfer to an expenditure.
3In 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 GT06 | ||
| Last modified March 28, 2008 OFM Forecasting Division E-mail: OFM.Forecasting@ofm.wa.gov | Valid XHTML Valid CSS |  |