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Financial Overview

This page provides an overview of FY 2021 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 21 Total Expenditures
Health $9,247,163,778
Safety $2,921,732,101
Education $9,547,212,530
Government $1,042,309,520
Economy $2,439,566,502
Other $1,935,569,162
Grand Total $27,133,553,593

Goal Expenditures by Program

Year-over-Year Expenditure Comparison

Statewide Program Name FY 21 Total Expenditures % of Goal
Health Services $7,111,959,941 76.91%
COVID-19 $685,810,567 7.42%
Child Welfare Services $559,398,883 6.05%
Behavioral Health $469,991,846 5.08%
Aging Services $145,977,682 1.58%
Maternal And Infant Health $90,337,826 0.98%
Immunizations And Infectious Disease $44,675,554 0.48%
Abuse And Injury $40,215,832 0.43%
Prescription Drug And Substance Abuse $28,456,701 0.31%
Tobacco Use $27,487,299 0.30%
Food And Water Safety $26,434,716 0.29%
Obesity $14,063,888 0.15%
Chronic Disease $2,353,043 0.03%
TOTAL $9,247,163,778 100%

Goal Expenditures by Program

Year-over-Year Expenditure Comparison

Statewide Program Name FY 21 Total Expenditures % of Goal
Infrastructure $1,378,580,313 47.18%
Corrections $551,773,456 18.89%
Water $386,787,229 13.24%
Traffic Safety And Impaired Driving $189,202,222 6.48%
Crime $177,205,467 6.07%
Emergency Management $140,594,276 4.81%
Land $61,935,966 2.12%
Narcotics $19,311,279 0.66%
Air $16,341,891 0.56%
TOTAL $2,921,732,101 100%

Goal Expenses by Program

Year-over-Year Expenditure Comparison

Statewide Program Name FY 21 Total Expenditures % of Goal
Postsecondary Education $5,536,289,915 57.99%
Student Performance $2,813,527,455 29.47%
Need Based Aid $624,300,939 6.54%
Advanced Offerings $260,340,933 2.73%
Special Education $178,517,282 1.87%
School Excellence $50,149,886 0.53%
Workforce Training $33,718,418 0.35%
Early Childhood Education $32,045,353 0.34%
High School Completion $15,135,339 0.16%
College Preparedness $1,949,478 0.02%
Educator Quality $1,237,532 0.01%
TOTAL $9,547,212,530 100%

Goal Expenses by Program

Year-over-Year Expenditure Comparison

Statewide Program Name FY 21 Total Expenditures % of Goal
Wealth Generation $2,079,612,154 85.25%
Workforce Participation $151,262,469 6.20%
Employment Growth $97,444,291 3.99%
Aerospace And Defense $40,306,254 1.65%
Innovation $19,269,193 0.79%
Agriculture And Biosciences $17,220,578 0.71%
Information And Financial Services $13,351,868 0.55%
Business Vitality $10,005,173 0.41%
Energy $6,562,516 0.27%
Entrepreneurship $4,532,006 0.19%
TOTAL $2,439,566,502 100%

Goal Expenses by Program

Year-over-Year Expenditure Comparison

Statewide Program Name FY 21 Total Expenditures % of Goal
Debts And Obligations $464,064,004 44.52%
Government Wide Solutions $303,362,933 29.10%
Revenues And Expenditures $240,956,119 23.12%
Audits And Controls $12,093,467 1.16%
State Personnel $9,730,931 0.93%
Open Government $5,708,507 0.55%
Online Services $4,609,641 0.44%
Performance Results $1,515,932 0.15%
Energy Usage $267,987 0.03%
TOTAL $1,042,309,520 100%

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 21 Total Expenditures % of Goal
Other $1,935,569,162 100%
Last Modified on Feb 03, 2022
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