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Financial Overview

This page provides an overview of FY 2022 total expenditures classified by the five TOP goals.

Total expenditures include expenditures from state appropriations, federal grants, fines, fees and other revenues collected by state agencies. State agency expenditures and expenditures from higher education institutions that receive appropriations are included. Expenditures are unaudited and not consolidated across the state enterprise.

Statewide Goal FY 22 Total Expenditures
Health   $10,643,619,892 
Education   $10,311,220,588 
Economy   $3,212,621,126 
Safety $2,955,719,840 
Other $1,971,088,421 
Government   $949,860,056 
Grand Total $30,044,129,922 

Goal Expenditures by Program

Year-over-Year Expenditure Comparison

Statewide Program Name FY 22 Total Expenditures % of Goal
HEALTH SERVICES  $9,030,383,228 84.84%
CHILD WELFARE SERVICES  $576,958,608 5.42%
BEHAVIORAL HEALTH  $510,356,764 4.79%
AGING SERVICES  $144,710,669 1.36%
MATERNAL & INFANT HEALTH  $94,958,804 0.89%
COVID  $77,708,479 0.73%
IMMUNIZATIONS & INFECTIOUS DISEASE  $64,728,157 0.61%
ABUSE & INJURY  $42,300,716 0.40%
TOBACCO USE  $30,613,217 0.29%
FOOD & WATER SAFETY  $30,147,282 0.28%
PRESCRIPTION DRUG & SUBSTANCE ABUSE  $23,809,601 0.22%
OBESITY  $14,829,253 0.14%
CHRONIC DISEASE  $2,115,113 0.02%
Total  $10,643,619,892 100.00%

Goal Expenditures by Program

Year-over-Year Expenditure Comparison

Statewide Program Name FY 22 Total Expenditures % of Goal
INFRASTRUCTURE  $1,322,709,757 44.75%
CORRECTIONS  $557,553,051 18.86%
WATER  $395,331,204 13.38%
EMERGENCY MANAGEMENT  $202,314,441 6.84%
CRIME  $184,568,317 6.24%
TRAFFIC SAFETY & IMPAIRED DRIVING  $175,764,688 5.95%
LAND  $77,738,304 2.63%
NARCOTICS  $24,498,085 0.83%
AIR  $15,077,984 0.51%
Total  $2,955,719,840  100.00%

Goal Expenses by Program

Year-over-Year Expenditure Comparison

Statewide Program Name FY 22 Total Expenditures % of Goal
POSTSECONDARY EDUCATION  $5,767,418,985 55.93%
STUDENT PERFORMANCE  $3,383,126,036 32.81%
NEED-BASED AID  $784,629,912 7.61%
SPECIAL EDUCATION  $208,082,916 2.02%
ADVANCED OFFERINGS  $42,875,249 0.42%
EARLY CHILDHOOD EDUCATION  $38,311,482 0.37%
WORKFORCE TRAINING  $34,525,380 0.33%
SCHOOL EXCELLENCE  $31,098,938 0.30%
HIGH SCHOOL COMPLETION  $17,074,459 0.17%
COLLEGE PREPAREDNESS  $2,753,189 0.03%
EDUCATOR QUALITY  $1,324,043 0.01%
Total  $10,311,220,588 100.00%

Goal Expenses by Program

Year-over-Year Expenditure Comparison

Statewide Program Name FY 22 Total Expenditures % of Goal
WEALTH GENERATION  $2,832,394,865 88.16%
WORKFORCE PARTICIPATION  $130,486,174 4.06%
EMPLOYMENT GROWTH  $98,659,506 3.07%
AEROSPACE &  DEFENSE  $56,233,819 1.75%
AGRICULTURE & BIOSCIENCES  $24,347,755 0.76%
INFORMATION & FINANCIAL SERVICES  $22,498,514 0.70%
INNOVATION  $20,784,253 0.65%
BUSINESS VITALITY  $15,486,069 0.48%
ENERGY  $7,274,558 0.23%
ENTREPRENEURSHIP  $4,418,170 0.14%
TRANSPORTATION & DISTRIBUTION*  $37,445 0.00%
Total  $3,212,621,126 100.00%

Goal Expenses by Program

Year-over-Year Expenditure Comparison

Statewide Program Name FY 22 Total Expenditures % of Goal
DEBTS & OBLIGATIONS  $474,548,382 49.96%
GOVERNMENT-WIDE SOLUTIONS  $297,913,263 31.36%
REVENUES & EXPENDITURES  $139,644,716 14.70%
AUDITS & CONTROLS  $13,840,311 1.46%
STATE PERSONNEL  $10,408,354 1.10%
OPEN GOVERNMENT  $5,526,259 0.58%
ONLINE SERVICES  $4,325,965 0.46%
ENERGY USAGE*  $1,979,894 0.21%
PERFORMANCE RESULTS*  $1,672,914 0.18%
Total  $949,860,056 100.00%

If, at this time, an agency does not align all or part of its funding with a currently identified Statewide Program, those dollars are assigned to "No Program" or "Other." The state is actively working with agencies to better align budgeting and expenditures with statewide programs.

Other Expenditures by Agency

Year-over-Year Expenditure Comparison

Statewide Program Name FY 22 Total Expenditures % of Goal
Other  $1,971,088,421  100%

*This Statewide Program was discontinued as of June 30, 2022.

Last Modified on Feb 04, 2023
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