Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous | |
---|---|---|---|---|---|---|---|---|
Total for Council of Governments | $78,608,081,936 | $21,552,192,068 | $18,583,458,026 | $27,882,735,598 | $5,653,085,121 | $1,576,542,201 | $284,624,905 | $3,075,444,015 |
Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous | |
---|---|---|---|---|---|---|---|---|
Salaries & Wages (Object Codes 7001-7048) | $300,696,738 | $- | $300,696,738 | $- | $- | $- | $- | $- |
Professional Services | 334,022,866 | 334,022,866 | ||||||
Vendor Drugs Program | 820,204,749 | 820,204,749 | ||||||
Sup Med Insurance Benefits | 200,924,398 | 200,924,398 | ||||||
Interest-Other | 338,103,168 | 338,103,168 | ||||||
Public Incentive Programs | 130,401,362 | 130,401,362 | ||||||
Purchased Contracted Services | 110,869,363 | 110,869,363 | ||||||
Interest on Proprietary Long-Term Debt | 101,450,253 | 101,450,253 | ||||||
Disproportionate Share | 858,413,228 | 858,413,228 | ||||||
Other | 1,759,750,687 | 19,024,782 | 178,663,319 | 339,938,269 | 513,155,276 | 98,124,457 | 610,844,584 | |
Total Expenditures | $83,562,918,748 | $21,571,216,850 | $19,396,840,949 | $30,102,216,242 | $5,653,085,121 | $2,089,697,477 | $382,749,362 | $4,367,112,745 |