Data reflects Near General Fund and Opportunity Pathways (NGFP) operating expenditures for 1977-79 through 2015-17

Expenditures for 1979-81 through 1991-93 are adjusted to remove tuition amounts now reflected in fund 149-6
Nominal Dollars (not adjusted for inflation)

Legislative/Judicial
Govtal Ops
Human Services
Education
Public Schools
Higher Education
Other Education
Natural Resources
Transportation
Special Approps
Grand Total NGFS

1975-77
1977-79
1979-81
1981-83
1983-85
37,669,400
46,282,100
65,178,218
78,268,153
98,454,438
71,195,700
78,143,700
109,561,343
98,835,249
124,075,722
835,287,700 1,032,167,900 1,414,284,429 1,584,726,736 2,047,011,610
2,277,894,700 2,863,068,900 3,747,405,759 4,270,792,329 5,040,078,498
1,540,463,000 1,942,818,100 2,797,114,600 3,345,063,800 3,828,342,200
727,304,300
901,550,800
928,207,438
904,435,292 1,183,195,889
10,127,400
18,700,000
22,083,721
21,293,237
28,540,409
70,655,700
86,781,500
114,485,013
105,810,699
133,457,120
9,238,600
14,355,800
18,921,229
20,041,183
19,448,141
193,579,800
243,703,900
306,065,316
380,420,692
493,730,586
###
###
###
###
###

Total Operating Budget

Public schools
% Increase
Education
%Increase
All other
%Increase

Legislative/Judicial
Govtal Ops
Human Services
Education
Public Schools
Higher Education
Other Education
Natural Resources
Transportation
Special Approps

Expenditures
Revenue

Revenue Sources:

###

###

###

###

1985-87
120,726,775
163,527,456
2,507,760,549
5,567,419,720
4,249,060,715
1,285,986,105
32,372,900
182,886,011
30,812,817
651,311,576
###

1987-89
157,807,320
191,872,013
2,951,547,662
6,326,516,984
4,813,613,350
1,476,284,411
36,619,223
230,223,687
44,610,697
566,980,709
###

1989-91
188,614,868
285,906,469
3,685,998,915
7,648,153,423
5,868,351,775
1,736,362,671
43,438,977
350,045,880
58,078,392
759,027,757
###

1991-93
197,932,141
331,826,849
4,601,349,491
8,994,680,650
7,082,823,920
1,881,122,579
30,734,151
282,745,340
50,153,162
728,733,376
###

###

###

###

###

1993-95
1995-97
196,142,983
198,937,358
368,291,178
368,090,007
5,011,830,255 6,025,005,759
9,644,688,956 10,364,925,917
7,725,255,482 8,296,221,042
1,889,222,792 1,978,200,864
30,210,682
90,504,011
278,854,075
230,340,583
24,014,370
36,301,929
1,002,949,794 1,149,087,863
###
###
###

###

1,540,463,000 1,942,818,100 2,797,114,600 3,345,063,800 3,828,342,200 4,249,060,715 4,813,613,350 5,868,351,775 7,082,823,920 7,725,255,482 8,296,221,042
26%
44%
20%
14%
11%
13%
22%
21%
9%
7%
2,277,894,700 2,863,068,900 3,747,405,759 4,270,792,329 5,040,078,498 5,567,419,720 6,326,516,984 7,648,153,423 8,994,680,650 9,644,688,956 10,364,925,917
26%
31%
14%
18%
10%
14%
21%
18%
7%
7%
1,217,626,900 1,501,434,900 2,028,495,548 2,268,102,712 2,916,177,617 3,657,025,184 4,143,042,088 5,327,672,281 6,192,740,359 6,882,082,655 8,007,763,499
23%
35%
12%
29%
25%
13%
29%
16%
11%
16%

1.1%
1.8%
23.6%
65.6%
44.5%
20.7%
0.4%
2.0%
0.3%
5.6%

1.1%
1.9%
24.5%
64.9%
48.4%
16.1%
0.4%
2.0%
0.3%
5.3%

1.2%
1.5%
24.2%
65.3%
51.2%
13.8%
0.3%
1.6%
0.3%
5.8%

1.2%
1.6%
25.7%
63.3%
48.1%
14.9%
0.4%
1.7%
0.2%
6.2%

1.3%
1.8%
27.2%
60.4%
46.1%
13.9%
0.4%
2.0%
0.3%
7.1%

1.5%
1.8%
28.2%
60.4%
46.0%
14.1%
0.3%
2.2%
0.4%
5.4%

1.5%
2.2%
28.4%
58.9%
45.2%
13.4%
0.3%
2.7%
0.4%
5.8%

Percent of Total
1.3%
1.2%
2.2%
2.2%
30.3%
30.3%
59.2%
58.4%
46.6%
46.7%
12.4%
11.4%
0.2%
0.2%
1.9%
1.7%
0.3%
0.1%
4.8%
6.1%

1.1%
2.0%
32.8%
56.4%
45.2%
10.8%
0.5%
1.3%
0.2%
6.3%

1977-79
1979-81
1981-83
1983-85
1985-87
1987-89
1989-91
1991-93
1993-95
1995-97
4,364,503,800 5,775,901,307 6,538,895,041 7,956,256,115 9,224,444,904 10,469,559,072 12,975,825,704 15,187,421,009 16,526,771,611 18,372,689,416
4,530,300,000 5,356,200,000 6,777,500,000 8,066,013,050 9,584,449,115 10,836,719,223 13,176,627,979 15,404,760,348 17,515,962,036 18,984,912,743

1985 Databook

Monitoring (AFRS) Revenue Data (GAAP)

1

1977-79 through 2015-17DataData

reflects
reflects
NearNear
General
General
FundFund
and and
Opportunity
Opportunity
Pathways
Pathways
(NGFP)
(NGFP)
operating
operating
expenditures
expenditures
for 1977-79
for 1977-79
through
through
2015-17
2015-17

ted in fund 149-6

Expenditures
Expenditures
for 1979-81
for 1979-81
through
through
1991-93
1991-93
are adjusted
are adjusted
to remove
to remove
tuition
tuition
amounts
amounts
now now
reflected
reflected
in fund
in fund
149-6
149-6
Nominal
Nominal
DollarsDollars
(not adjusted
(not adjusted
for inflation)
for inflation)

Legislative/Judicial
Govtal Ops
Human Services
Education
Public Schools
Higher Education
Other Education
Natural Resources
Transportation
Special Approps
Grand Total NGFS

2015-17 with
1997-99
1999-01
2001-03
2003-05
2005-07
2007-09
2009-11
2011-13
2013-15
2016 Supp
212,611,390
227,638,268
249,555,941
272,227,981
324,608,479
399,815,838
368,442,814
355,807,215
376,930,995
425,588,000
338,039,916
479,939,488
429,418,177
370,597,111
433,628,157
520,735,284
427,202,094
419,752,703
529,572,260
509,927,000
6,648,985,938 7,662,758,746 8,942,000,592 9,468,221,777 10,949,669,840 12,007,359,721 10,762,296,657 11,322,331,158 11,832,817,785 12,512,822,000
11,103,088,942 12,097,974,589 13,086,756,008 13,388,730,207 14,938,557,390 17,043,302,821 16,197,369,450 16,440,586,987 18,551,369,804 22,104,892,000
8,792,969,642 9,447,097,576 10,242,272,400 10,579,634,447 11,720,356,273 13,284,454,905 12,945,292,109 13,549,500,017 15,265,522,266 18,197,434,000
2,207,042,393 2,543,225,782 2,733,469,251 2,700,515,784 3,096,362,669 3,577,553,327 3,090,907,796 2,731,170,515 3,083,559,415 3,558,324,000
103,076,907
107,651,231
111,014,357
108,579,976
121,838,448
181,294,589
161,169,545
159,916,456
202,288,123
349,134,000
266,542,307
334,385,335
378,360,715
377,951,466
454,685,559
512,247,217
360,198,736
298,942,320
260,775,417
287,107,000
46,197,315
66,154,439
56,966,910
71,645,907
79,200,722
80,964,778
73,410,067
77,417,285
69,014,032
83,338,000
1,320,768,591 1,419,191,021 1,339,018,666 1,629,813,486 2,971,656,957 1,998,357,671 2,195,174,858 2,331,010,297 2,023,177,491 2,530,340,000
###
###
###
###
###
###
###
###
###
###

Total Operating Budget

Public schools
% Increase
Education
%Increase
All other
%Increase

Percent of Total
Legislative/Judicial
Govtal Ops
Human Services
Education
Public Schools
Higher Education
Other Education
Natural Resources
Transportation
Special Approps

Expenditures
Revenue

Data (GAAP) Revenue Sources:

###
8,792,969,642
6%

###

###

###

###

###

###

###

###

###

9,447,097,576 10,242,272,400 10,579,634,447 11,720,356,273 13,284,454,905 12,945,292,109 13,549,500,017 15,298,322,000 18,156,830,000

7%
8%
3%
11%
13%
-3%
5%
13%
19%

11,103,088,942 12,097,974,589 13,086,756,008 13,388,730,207 14,938,557,390 17,043,302,821 16,197,369,450 16,440,586,987 18,594,979,000 22,029,892,000
7%
9%
8%
2%
12%
14%
-5%
2%
13%
18%
8,833,145,457
###
###
###
###
###
###
###
###
###
10%
15%
12%
7%
25%
2%
-9%
4%
2%
8%

Percent of Total
1.1%
1.1%
1.6%
1.3%
35.2%
32.5%
55.1%
57.5%
45.4%
47.3%
9.2%
9.3%
0.6%
0.9%
0.8%
0.7%
0.2%
0.2%
6.0%
6.6%
Enacted 20151997-99
1999-01
2001-03
2003-05
2005-07
2007-09
2009-11
2011-13
2013-15
17
19,936,234,399 22,288,041,886 24,482,077,009 25,579,187,935 30,152,007,104 32,562,783,330 30,384,094,676 31,245,847,965 33,974,872,000 38,991,733,000
20,566,896,004 22,903,997,572 24,930,779,752 26,126,267,921 30,791,026,838 30,735,418,519 30,106,368,426 31,240,028,279 34,287,900,000 38,786,100,000
1.1%
1.7%
33.4%
55.7%
44.1%
11.1%
0.5%
1.3%
0.2%
6.6%

1.0%
2.2%
34.4%
54.3%
42.4%
11.4%
0.5%
1.5%
0.3%
6.4%

1.0%
1.8%
36.5%
53.5%
41.8%
11.2%
0.5%
1.5%
0.2%
5.5%

1.1%
1.4%
37.0%
52.3%
41.4%
10.6%
0.4%
1.5%
0.3%
6.4%

1.1%
1.4%
36.3%
49.5%
38.9%
10.3%
0.4%
1.5%
0.3%
9.9%

1.2%
1.6%
36.9%
52.3%
40.8%
11.0%
0.6%
1.6%
0.2%
6.1%

Monitoring (AFRS) Revenue Data (GAAP)

2

1.2%
1.4%
35.4%
53.3%
42.6%
10.2%
0.5%
1.2%
0.2%
7.2%

1.1%
1.3%
36.2%
52.6%
43.4%
8.7%
0.5%
1.0%
0.2%
7.5%

Data in this display reflect Total Budgeted operating expenditures for 1977-79 through 2013-15, and budgeted amou

Nominal Dollars (not adjusted for inflation)

Legislative and Judicial

General Government
Human Services
Education
Public Schools
Higher Education
Other Education
Natural Resources
Transportation
Special Approps
Grand Total

1977-79
46,523,100
327,344,700
###
###
###
###
44,156,600
225,343,200
309,505,500
355,673,700
###

1979-81
65,349,118
357,499,923
###
###
###
###
52,301,855
280,083,204
551,272,903
428,084,036
###

1981-83
79,544,078
564,269,668
3,052,953,191
5,479,340,177
3,550,763,800
1,874,717,222
53,859,155
298,032,545
565,134,085
584,229,711
###

1983-85
103,131,938
848,670,020
3,836,758,479
6,344,510,326
4,047,892,800
2,230,042,755
66,574,771
365,480,588
657,550,768
775,273,657
###

1985-87
122,734,049
1,015,675,086
4,622,925,865
7,109,813,662
4,487,790,743
2,550,281,151
71,741,768
431,982,953
748,610,063
903,702,878
###

1987-89
160,188,094
1,164,044,755
5,501,378,753
8,123,736,764
5,097,236,864
2,944,926,490
81,573,410
512,857,255
823,648,890
820,362,808
###

1989-91
194,638,196
1,404,309,529
7,098,360,366
9,872,090,563
6,250,162,104
3,535,341,583
86,586,876
791,454,160
957,491,317
981,590,650
###

1991-93
204,050,223
1,691,325,050
9,409,647,769
###
7,568,827,801
4,175,540,567
70,740,062
755,156,152
1,111,763,195
1,129,400,366
###

Legislative and Judicial

General Government
Human Services
Education
Public Schools
Higher Education
Other Education
Natural Resources
Transportation
Special Approps

0.7%
4.8%
29.1%
52.4%
31.6%
20.1%
0.6%
3.3%
4.5%
5.2%

0.7%
3.9%
30.2%
51.7%
33.2%
18.0%
0.6%
3.0%
5.9%
4.6%

0.7%
5.3%
28.7%
51.6%
33.4%
17.6%
0.5%
2.8%
5.3%
5.5%

0.8%
6.6%
29.7%
49.1%
31.3%
17.2%
0.5%
2.8%
5.1%
6.0%

0.8%
6.8%
30.9%
47.5%
30.0%
17.1%
0.5%
2.9%
5.0%
6.0%

0.9%
6.8%
32.2%
47.5%
29.8%
17.2%
0.5%
3.0%
4.8%
4.8%

0.9%
6.6%
33.3%
46.3%
29.3%
16.6%
0.4%
3.7%
4.5%
4.6%

0.8%
6.5%
36.0%
45.2%
29.0%
16.0%
0.3%
2.9%
4.3%
4.3%

1993-95
207,443,415
1,785,989,057
###
###
8,291,606,966
4,520,608,548
73,792,882
808,765,767
1,231,408,961
1,271,106,703
###

1995-97
217,715,140
2,106,045,490
###
###
8,924,424,323
5,006,092,895
157,941,065
826,625,574
1,287,585,754
1,525,137,526
###

Percent of Total
0.7%
6.1%
37.7%
44.1%
28.4%
15.5%
0.3%
2.8%
4.2%
4.4%

0.7%
6.5%
37.9%
43.6%
27.6%
15.5%
0.5%
2.6%
4.0%
4.7%

budgeted amounts for 2015-17 reflecting enacted budgets of the 2016 legislative session.

needs updated
1997-99
241,441,636
2,396,251,472
###
###
9,559,506,798
5,579,853,557
297,765,624
882,684,831
1,373,367,305
1,724,197,433
###

1999-01
261,158,301
2,532,581,385
###
###
###
6,599,283,926
375,638,664
1,016,025,377
1,505,394,515
1,905,343,326
###

2001-03
284,351,959
2,613,998,496
###
###
###
7,455,493,042
397,580,544
1,096,548,206
1,592,500,089
1,823,828,396
###

2003-05
307,077,988
2,756,533,923
###
###
###
8,327,137,799
410,818,009
1,110,522,427
1,733,753,922
2,148,063,547
###

2005-07
356,607,476
3,113,954,127
###
###
###
9,322,809,339
427,922,630
1,323,154,793
1,964,576,366
3,572,469,598
###

2007-09
446,511,016
3,480,520,077
###
###
###
###
481,727,362
1,446,799,105
2,252,293,887
2,804,802,690
###

2009-11
412,435,771
3,516,106,255
###
###
###
###
487,553,654
1,359,062,656
2,226,044,508
3,175,643,986
###

2011-13
411,349,877
3,380,039,211
###
###
###
###
500,665,322
1,423,036,727
2,273,460,641
3,255,993,789
###

2013-15
466,918,000
3,550,484,000
###
###
###
###
592,735,000
1,607,129,000
2,546,029,000
3,532,162,000
###

0.7%
6.7%
38.1%
43.3%
26.8%
15.7%
0.8%
2.5%
3.9%
4.8%

0.6%
6.3%
39.4%
42.8%
25.5%
16.3%
0.9%
2.5%
3.7%
4.7%

0.6%
5.8%
40.8%
42.7%
25.2%
16.6%
0.9%
2.4%
3.5%
4.1%

0.6%
5.7%
40.6%
42.7%
24.6%
17.2%
0.8%
2.3%
3.6%
4.4%

0.7%
5.7%
38.7%
42.2%
24.3%
17.2%
0.8%
2.4%
3.6%
6.6%

0.7%
5.7%
39.9%
43.0%
24.9%
17.3%
0.8%
2.4%
3.7%
4.6%

0.6%
5.5%
40.1%
43.1%
24.3%
18.0%
0.8%
2.1%
3.5%
5.0%

0.6%
5.3%
39.1%
44.0%
24.1%
19.1%
0.8%
2.2%
3.6%
5.1%

0.7%
5.0%
41.5%
42.1%
24.2%
17.1%
0.8%
2.3%
3.6%
5.0%

2015-17
with
2016 Supp