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Table Data
Total Funds (Dollars in Millions)
| Category | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 |
| Safety of People & Property | 2,566.9 | 2,718.1 | 2,980.5 | 3,097.6 | 3,303.9 | 3,354.5 | 3,563.8 | 3,732.3 | 3,890.3 | 4,091.4 | 4,319.0 |
| Health & Human Services | 5,526.7 | 5,708.8 | 6,113.1 | 6,473.5 | 6,794.9 | 7,404.0 | 8,119.6 | 8,893.1 | 9,013.5 | 9,615.0 | 9,920.4 |
| Transportation | 2,684.6 | 2,647.3 | 3,438.1 | 3,480.6 | 3,773.0 | 3,819.2 | 4,003.9 | 4,273.3 | 4,464.3 | 4,541.3 | 5,043.3 |
| Natural Resources | 1,552.6 | 1,364.8 | 1,588.2 | 1,609.2 | 1,708.8 | 1,675.1 | 1,931.8 | 1,915.2 | 2,103.2 | 2,059.0 | 2,193.7 |
| General Government | 1,390.9 | 1,488.7 | 1,638.2 | 1,633.1 | 1,967.3 | 1,976.8 | 2,377.3 | 2,316.8 | 2,152.2 | 2,242.9 | 2,556.9 |
| Debt Service | 1,784.9 | 2,002.6 | 2,111.6 | 2,395.8 | 2,395.6 | 2,722.1 | 2,654.4 | 3,021.0 | 3,603.8 | 3,405.4 | 3,366.3 |
| Education | 8,113.1 | 8,592.7 | 9,038.1 | 9,386.7 | 9,955.9 | 10,424.6 | 11,055.9 | 11,550.2 | 12,210.0 | 12,517.9 | 13,073.7 |
| All Other | 2,247.6 | 2,355.8 | 2,464.2 | 2,856.4 | 3,706.1 | 2,880.0 | 3,338.3 | 3,322.7 | 3,774.6 | 3,624.8 | 3,738.6 |
| Totals: | 25,867.3 | 26,878.8 | 29,372.0 | 30,933.0 | 33,605.6 | 34,256.2 | 37,045.0 | 39,024.5 | 41,211.9 | 42,097.6 | 44,211.7 |
| Category | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 |
| Safety of People & Property | 9.9% | 10.1% | 10.1% | 10.0% | 9.8% | 9.8% | 9.6% | 9.6% | 9.4% | 9.7% | 9.8% |
| Health & Human Services | 21.4% | 21.2% | 20.8% | 20.9% | 20.2% | 21.6% | 21.9% | 22.8% | 21.9% | 22.8% | 22.4% |
| Transportation | 10.4% | 9.8% | 11.7% | 11.3% | 11.2% | 11.1% | 10.8% | 11.0% | 10.8% | 10.8% | 11.4% |
| Natural Resources | 6.0% | 5.1% | 5.4% | 5.2% | 5.1% | 4.9% | 5.2% | 4.9% | 5.1% | 4.9% | 5.0% |
| General Government | 5.4% | 5.5% | 5.6% | 5.3% | 5.9% | 5.8% | 6.4% | 5.9% | 5.2% | 5.3% | 5.8% |
| Debt Service | 6.9% | 7.5% | 7.2% | 7.7% | 7.1% | 7.9% | 7.2% | 7.7% | 8.7% | 8.1% | 7.6% |
| Education | 31.4% | 32.0% | 30.8% | 30.3% | 29.6% | 30.4% | 29.8% | 29.6% | 29.6% | 29.7% | 29.6% |
| All Other | 8.7% | 8.8% | 8.4% | 9.2% | 11.0% | 8.4% | 9.0% | 8.5% | 9.2% | 8.6% | 8.5% |
| Totals: | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Category | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | Annual Avg Chg |
| Safety of People & Property | 5.9% | 16.1% | 20.7% | 28.7% | 30.7% | 38.8% | 45.4% | 51.6% | 59.4% | 68.3% | 5.4% |
| Health & Human Services | 3.3% | 10.6% | 17.1% | 22.9% | 34.0% | 46.9% | 60.9% | 63.1% | 74.0% | 79.5% | 6.1% |
| Transportation | -1.4% | 28.1% | 29.6% | 40.5% | 42.3% | 49.1% | 59.2% | 66.3% | 69.2% | 87.9% | 6.8% |
| Natural Resources | -12.1% | 2.3% | 3.7% | 10.1% | 7.9% | 24.4% | 23.4% | 35.5% | 32.6% | 41.3% | 3.9% |
| General Government | 7.0% | 17.8% | 17.4% | 41.4% | 42.1% | 70.9% | 66.6% | 54.7% | 61.2% | 83.8% | 6.7% |
| Debt Service | 12.2% | 18.3% | 34.2% | 34.2% | 52.5% | 48.7% | 69.3% | 101.9% | 90.8% | 88.6% | 6.9% |
| Education | 5.9% | 11.4% | 15.7% | 22.7% | 28.5% | 36.3% | 42.4% | 50.5% | 54.3% | 61.1% | 4.9% |
| All Other | 4.8% | 9.6% | 27.1% | 64.9% | 28.1% | 48.5% | 47.8% | 67.9% | 61.3% | 66.3% | 6.1% |
| Totals: | 3.9% | 13.5% | 19.6% | 29.9% | 32.4% | 43.2% | 50.9% | 59.3% | 62.7% | 70.9% | 5.5% |