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Current Law Budget
Table 1
All Budgeted Funds - Budget Totals
Expenditures by Object
1993-95 Actual 1995-97 Estimated 1997-99 Proposed
Salaries and Wages 6,291,183,796 6,809,029,677 7,420,082,957
Employee Benefits 1,656,557,860 1,764,241,285 1,900,986,003
Personal Service Contracts 224,913,814 263,313,123 267,961,317
Goods and Services 2,949,946,134 3,235,304,455 3,501,350,010
Travel 167,519,661 189,023,318 203,490,077
Capital Outlays 2,534,665,491 2,377,784,020 3,604,505,194
Inter Agency/Fund Transfers 118,094,960 144,547,782 13,198,406
Grants, Benefits & Client Services 18,363,229,036 20,237,852,707 23,685,207,723
Debt Service 1,159,379,893 1,205,530,552 1,501,067,976
Interagency Reimbursements (400,195,897) (350,200,423) (276,850,396)
Intra-Agency Reimbursements (101,517,587) (101,888,113) (93,564,875)
TOTAL EXPENDITURES BY OBJECT
32,963,777,161

35,774,538,383

41,727,434,392