Operating and Capital Expenditures by Functional Area
All Budgeted and Higher Education Funds
Source: Office of Financial Management
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| OPERATING AND CAPITAL EXPENDITURES BY FUNCTION ALL BUDGETED AND HIGHER EDUCATION FUNDS $ in Millions |
||||||
|---|---|---|---|---|---|---|
| Fiscal Biennium |
Total | Education | Human Services | General Government and Other |
Transportation | Natural Resources and Recreation |
| Operating Expenditures | ||||||
| 1987-89 | 17,873.4 | 8,076.7 | 5,475.3 | 2,961.0 | 812.9 | 547.5 |
| 1989-91 | 22,330.5 | 9,844.6 | 7,098.0 | 3,480.3 | 1,054.8 | 852.8 |
| 1991-93 | 26,303.1 | 11,821.8 | 9,409.4 | 2,993.1 | 1,279.9 | 798.9 |
| 1993-95 | 29,446.7 | 12,888.3 | 11,010.9 | 3,231.7 | 1,462.1 | 853.7 |
| 1995-97 | 32,605.1 | 14,083.3 | 12,286.2 | 3,860.8 | 1,525.5 | 849.3 |
| 1997-99 | 35,712.2 | 15,375.9 | 13,729.3 | 4,321.2 | 1,407.4 | 878.4 |
| 1999-01 | 40,463.7 | 17,076.1 | 16,101.7 | 4,773.9 | 1,510.6 | 1,001.4 |
| 2001-03 | 44,999.9 | 19,018.3 | 18,548.8 | 4,778.3 | 1,577.1 | 1,077.3 |
| 2003-05 | 48,371.9 | 20,349.7 | 19,862.7 | 5,334.5 | 1,733.2 | 1,091.8 |
| 2005-07 | 54,262.7 | 22,632.5 | 21,223.4 | 7,145.2 | 1,960.4 | 1,301.2 |
| Capital Expenditures | ||||||
| 1987-89 | 1,915.2 | 451.7 | 77.3 | 125.9 | 1,088.8 | 171.5 |
| 1989-91 | 2,360.6 | 605.6 | 123.5 | 155.3 | 1,193.4 | 282.8 |
| 1991-931 | 3,129.0 | 818.5 | 327.2 | 247.5 | 1,307.7 | 428.1 |
| 1993-95 | 3,406.7 | 855.5 | 155.6 | 289.6 | 1,712.2 | 393.8 |
| 1995-97 | 3,404.6 | 903.7 | 160.7 | 309.6 | 1,742.5 | 288.1 |
| 1997-99 | 3,681.9 | 895.4 | 240.3 | 393.9 | 1,710.4 | 441.9 |
| 1999-01 | 4,084.1 | 1,046.6 | 272.1 | 598.2 | 1,741.4 | 425.8 |
| 2001-03 | 4,472.5 | 1,093.5 | 199.1 | 588.2 | 2,068.6 | 523.2 |
| 2003-05 | 5,091.4 | 1,328.0 | 246.7 | 559.2 | 2,349.4 | 608.1 |
| 2005-07 | 6,254.5 | 1,596.4 | 343.0 | 593.9 | 3,019.2 | 702.0 |
1Beginning in the 1991-93 Biennium, the Department of Community Development, Department of Trade and Economic Development, and Growth Planning Hearings are shown under General Government Executive. The Department of Community Development and the Department of Trade and Economic Development have since combined to form the Department of Community, Trade and Economic Development.
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