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State Expenditures by Council of Governments Region (COG)

State Totals

  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

Expenditures Unallocable to Council of Governments

  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