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 |
|||||||||||||||||