Financial Overview
- Overview
- Health
- Safety
- Education
- Economy
- Government
- Other
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
