EXPENDITURES BY CLASS
Personnel Costs	10,029,501,979	10,550,327,156	11,582,590,600	11,545,034,900	12,022,664,500
Operating Expenses	4,975,919,478	5,423,652,362	6,615,633,700	7,003,716,900	7,457,992,800
Grants Loans Benefits	30,752,017,965	33,098,022,141	37,405,644,900	36,134,238,000	37,591,515,600
Debt Service	973,114,324	956,598,068	1,329,187,400	1,215,578,300	1,344,880,400
Capital Outlay	944,439,039	1,781,857,937	1,408,820,500	699,123,400	769,597,400
Construction	1,559,287,448	1,436,777,568	4,247,403,200	1,797,764,900	1,864,537,700
TOTAL EXPENDITURES	49,234,280,232	53,247,235,231	62,589,280,300	58,395,456,400	61,051,188,400
EXPENDITURES BY FUND
SOURCE
General Fund	13,656,729,254	15,254,089,803	17,179,216,200	15,121,807,900	16,289,615,000
Tobacco Fund	126,802,339	143,396,920	136,804,100	85,356,100	79,956,100
Restricted Funds	11,913,179,173	13,567,279,535	16,478,956,400	17,124,751,400	17,603,884,900
Federal Fund	21,652,560,028	22,401,828,932	26,553,161,200	24,225,456,400	25,167,498,700
Road Fund	1,885,009,438	1,880,640,041	2,241,142,400	1,838,084,600	1,910,233,700
TOTAL EXPENDITURES	49,234,280,232	53,247,235,231	62,589,280,300	58,395,456,400	61,051,188,400
EXPENDITURES BY UNIT
General Government	2,667,218,582	2,925,584,086	3,918,328,300	3,076,767,000	2,983,281,700
Economic Development	75,533,992	98,620,234	241,931,400	35,223,200	35,488,500
Department of Education	6,413,845,324	6,310,710,592	6,016,202,200	6,568,419,000	6,717,865,300
Education and Labor	715,451,780	786,966,821	880,835,700	855,953,400	860,966,900
Energy and Environment	321,600,022	324,533,733	503,028,000	510,938,700	515,573,900
Finance and Administration	819,190,672	825,383,354	1,240,972,500	1,141,447,800	1,314,487,700
Health and Family Services	21,883,075,837	23,900,891,047	26,616,051,100	26,085,827,900	27,474,608,600
Justice and Public Safety	1,577,855,164	1,567,982,071	1,644,432,100	1,674,629,700	1,717,143,400
Personnel	138,856,279	130,555,357	136,035,800	136,963,100	137,468,600
Postsecondary Education	10,637,252,189	11,611,794,467	13,725,870,500	14,515,989,600	15,419,398,700
Public Protection	185,188,281	209,394,632	109,842,700	104,267,800	105,512,800
Tourism, Arts and Heritage	342,241,527	339,235,695	334,460,800	323,405,100	325,239,800
Transportation	3,151,671,767	3,105,867,397	6,499,682,700	3,365,624,100	3,444,152,500
Statewide	305,298,815	1,109,715,746	721,606,500
TOTAL EXPENDITURES	49,234,280,232	53,247,235,231	62,589,280,300	58,395,456,400	61,051,188,400