Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous | |
---|---|---|---|---|---|---|---|---|
Total for Council of Governments | $86,222,642,853 | $25,988,258,279 | $19,531,711,542 | $29,787,614,536 | $5,333,572,478 | $1,752,704,229 | $356,733,580 | $3,472,048,209 |
Total | Inter-governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous | |
---|---|---|---|---|---|---|---|---|
Salaries & Wages (Object Codes 7001-7048) | $318,310,965 | $- | $318,310,965 | $- | $- | $- | $- | $- |
Professional Services | 312,293,324 | - | 312,293,324 | - | - | - | - | - |
Vendor Drugs Program | 951,919,780 | - | - | 951,919,780 | - | - | - | - |
Sup Med Insurance Benefits | 413,341,338 | - | - | 413,341,338 | - | - | - | - |
Interest-Other | 237,679,237 | - | - | - | - | - | - | 237,679,237 |
Purchased Contracted Services | 125,506,345 | - | - | - | - | - | - | 125,506,345 |
Interest on Governmental and Fiduciary Long-Term Debt | 149,805,790 | - | - | - | - | - | - | 149,805,790 |
Disproportionate Share | 989,440,905 | - | - | 989,440,905 | - | - | - | - |
Other | 2,089,088,774 | 19,479,243 | 212,433,394 | 403,421,265 | - | 617,040,954 | 119,737,316 | 716,976,602 |
Total Expenditures | $91,810,029,311 | $26,007,737,522 | $20,374,749,225 | $32,545,737,824 | $5,333,572,478 | $2,369,745,183 | $476,470,896 | $4,702,016,183 |