State Agency Expenditures by Council of Governments Region

State Totals

	Total	Inter-Governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
TOTAL FOR COUNCILS OF GOVERNMENT	$101,733,840,193	$28,155,700,955	$21,924,300,137	$42,485,019,097	$3,370,921,600	$1,621,426,145	$453,117,064	$3,723,355,193

	Total	Inter-Governmental Payments	Labor Costs	Public Assistance	Highway Construction	Operating Expenses	Capital Outlays	Miscellaneous
SALARIES & WAGES (OBJECT CODES 7001-7048)	$349,720,875	$-	$349,720,875	$-	$-	$-	$-	$-
LOTTERY WINNINGS – INSTALLMENT	111,427,503	-	-	-	-	-	-	111,427,503
SERVICE FEE PAID TO LOTTERY OPERATOR	102,300,426	-	-	-	-	-	-	102,300,426
OTHER PROFESSIONAL SVC	397,019,947	-	397,019,947	-	-	-	-	-
VENDOR DRUGS PROGRAM	1,131,268,099	-	-	1,131,268,099	-	-	-	-
SUPPLEMENTARY MEDICAL INSURANCE BENEFITS	425,544,941	-	-	425,544,941	-	-	-	-
PURCHASED CONTRACTED SVC	101,790,891	-	-	-	-	-	-	101,790,891
INTEREST ON GOVERNMENTAL AND FIDUCIARY LONG-TERM DEBT	154,744,739	-	-	-	-	-	-	154,744,739
DISPROPORTIONATE SHARE	745,890,091	-	-	745,890,091	-	-	-	-
FINANCIAL & ACCOUNTING SVC	161,500,305	-	161,500,305	-	-	-	-	-
MEDICAL SUPPLIES	224,928,648	-	-	-	-	224,928,648	-	-
PUBLIC ASSISTANCE (TEMP ASSISTANCE FOR NEEDY FAMILIES)	109,744,297	-	-	109,744,297	-	-	-	-
OTHER	2,183,750,939	39,789,480	237,834,401	509,622,780	-	724,618,193	123,736,264	548,149,820
TOTAL EXPENDITURES	$107,933,471,894	$28,195,490,435	$23,070,375,666	$45,407,089,305	$3,370,921,600	$2,570,972,987	$576,853,328	$4,741,768,573