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Financial Overview

This page provides an overview of FY 2023 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 23 Total Expenditures
Health   $12,689,841,346 
Education   $10,594,437,674 
Safety   $3,899,642,247 
Economy  $3,222,818,878 
Government  $1,448,205,883 
Other $1,246,398,209 
Grand Total $33,101,344,238 

Goal Expenditures by Program

Year-over-Year Expenditure Comparison

Statewide Program Name FY 23 Total Expenditures % of Goal
HEALTH SERVICES  $10,851,300,168 85.51%
CHILD WELFARE SERVICES  $647,275,310 5.10%
BEHAVIORAL HEALTH  $615,017,659 4.85%
AGING SERVICES  $160,218,039 1.26%
MATERNAL & INFANT HEALTH  $111,800,479 0.88%
COVID-19  $94,593,506 0.75%
IMMUNIZATIONS & INFECTIOUS DISEASE  $45,296,784 0.36%
ABUSE & INJURY  $41,511,217 0.33%
TOBACCO USE  $35,952,342 0.28%
PRESCRIPTION DRUG & SUBSTANCE ABUSE  $32,625,458 0.26%
FOOD & WATER SAFETY  $31,081,663 0.24%
OBESITY  $21,264,510 0.17%
CHRONIC DISEASE  $1,904,223 0.02%
Total  $12,689,841,346 100.00%

Goal Expenditures by Program

Year-over-Year Expenditure Comparison

Statewide Program Name FY 23 Total Expenditures % of Goal
INFRASTRUCTURE  $1,851,901,220 47.49%
WATER  $775,243,945 19.88%
CORRECTIONS  $601,766,937 15.43%
TRAFFIC SAFETY & IMPAIRED DRIVING  $186,164,587 4.77%
CRIME  $183,420,766 4.70%
EMERGENCY MANAGEMENT  $119,620,607 3.07%
LEGAL & JUDICIAL $77,958,399 2.00%
LAND  $62,930,279 1.61%
NARCOTICS  $27,415,077 0.70%
AIR  $13,220,429 0.34%
Total  $3,899,642,247  100.00%

Goal Expenditures by Program

Year-over-Year Expenditure Comparison

Statewide Program Name FY 23 Total Expenditures % of Goal
POSTSECONDARY EDUCATION  $5,693,855,765 53.74%
STUDENT PERFORMANCE  $3,264,266,958 30.81%
NEED-BASED AID  $697,559,636 6.58%
EARLY CHILDHOOD EDUCATION  $473,031,890 4.46%
SPECIAL EDUCATION  $233,148,310 2.20%
WORKFORCE TRAINING  $83,261,805 0.79%
SCHOOL EXCELLENCE  $81,694,020 0.77%
ADVANCED OFFERINGS  $45,363,423 0.43%
HIGH SCHOOL COMPLETION  $16,006,512 0.15%
COLLEGE PREPAREDNESS  $3,647,687 0.03%
EDUCATOR QUALITY  $2,601,669 0.02%
Total  $10,594,437,674 100.00%

Goal Expenditures by Program

Year-over-Year Expenditure Comparison

Statewide Program Name FY 23 Total Expenditures % of Goal
WEALTH GENERATION  $2,727,535,495 84.63%
WORKFORCE PARTICIPATION  $139,126,494 4.29%
EMPLOYMENT GROWTH  $101,030,522 3.13%
TOURISM, ARTS, & HERITAGE  $86,423,758 2.68%
AEROSPACE &  DEFENSE  $53,137,643 1.65%
INNOVATION  $39,918,143 1.24%
AGRICULTURE & BIOSCIENCES  $31,542,936 0.98%
INFORMATION & FINANCIAL SERVICES  $21,025,846 0.65%
BUSINESS VITALITY  $14,130,828 0.44%
ENERGY  $7,882,768 0.24%
ENTREPRENEURSHIP  $2,064,446 0.06%
Total  $3,222,818,878 100.00%

Goal Expenditures by Program

Year-over-Year Expenditure Comparison

Statewide Program Name FY 23 Total Expenditures % of Goal
GOVERNMENT-WIDE SOLUTIONS  $365,077,804 25.21%
DEBTS & OBLIGATIONS  $286,077,805 19.80%
LICENSING & REGULATION  $269,916,299 18.64%
ADMINISTRATION & PENSIONS  $267,984,005 18.50%
REVENUES & EXPENDITURES  $215,232,017 14.86%
STATE PERSONNEL  $19,890,858 1.37%
AUDITS & CONTROLS  $12,941,490 0.89%
OPEN GOVERNMENT  $6,284,814 0.43%
ONLINE SERVICES  $4,099,761 0.28%
Total  $1,448,205,883 100.00%

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 23 Total Expenditures % of Goal
Other  $1,246,398,209 100%
Last Modified on Jan 18, 2024
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