Total | Inter-Governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous | |
---|---|---|---|---|---|---|---|---|
TOTAL FOR COUNCILS OF GOVERNMENT | $95,935,709,745 | $29,051,095,384 | $20,530,503,641 | $36,293,272,855 | $4,288,173,708 | $1,668,909,544 | $360,509,814 | $3,743,244,799 |
Total | Inter-Governmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous | |
---|---|---|---|---|---|---|---|---|
SALARIES & WAGES (OBJECT CODES 7001-7048) | $326,448,480 | $. | $326,448,480 | $. | $. | $. | $. | $. |
LOTTERY WINNINGS - INSTALLMENT | 116,465,717 | . | . | . | . | . | . | 116,465,717 |
PROFESSIONAL SERVICES | 328,272,548 | . | 328,272,548 | . | . | . | . | . |
VENDOR DRUGS PROGRAM | 1,079,808,555 | . | . | 1,079,808,555 | . | . | . | . |
SUPPLEMENTARY MEDICAL INSURANCE BENEFITS | 448,753,981 | . | . | 448,753,981 | . | . | . | . |
INTEREST - OTHER | 208,266,772 | . | . | . | . | . | 208,266,772 | |
DISBURSE MEDICAID INCENTIVE TRANSFER - STATE (UPL) | 282,160,428 | . | . | 282,160,428 | . | . | . | . |
PURCHASED CONTRACTED SERVICES | 145,743,673 | . | . | . | . | . | . | 145,743,673 |
INTEREST ON GOVERNMENTAL AND FIDUCIARY LONG-TERM DEBT | 150,664,031 | . | . | . | . | . | . | 150,664,031 |
DISPROPORTIONATE SHARE | 941,068,454 | . | . | 941,068,454 | . | . | . | |
OTHER | 2,273,250,561 | 25,516,507 | 267,295,919 | 410,099,222 | . | 753,703,759 | 124,137,530 | 692,497,624 |
TOTAL EXPENDITURES | $102,236,612,944 | $29,076,611,890 | $21,452,520,587 | $39,455,163,495 | $4,288,173,708 | $2,422,613,303 | $484,647,344 | $5,056,882,616 |