|
RI Expenditures from All Funds |
||||
|
(RI Budget Office) |
||||
|
FY 1997 |
FY 1998 |
FY 1999 |
FY 2000 |
|
|
Audited |
Audited |
Revised |
Enacted |
|
|
General Government |
||||
|
Administration |
$219,199,034 |
$232,368,253 |
$296,856,098 |
$460,123,210 |
|
Business Regulation |
7,175,630 |
7,483,888 |
7,900,776 |
8,079,655 |
|
Labor and Training |
335,429,037 |
316,215,147 |
341,569,073 |
345,139,195 |
|
Legislature |
17,540,223 |
21,653,490 |
29,601,488 |
23,438,662 |
|
Lieutenant Governor |
408,066 |
423,676 |
668,637 |
648,690 |
|
Secretary of State |
5,194,580 |
4,332,209 |
5,547,496 |
4,392,640 |
|
General Treasurer |
14,384,217 |
22,833,801 |
23,464,230 |
25,874,274 |
|
Bd of Examination & Registration of Architects |
49,397 |
- |
- |
- |
|
Boards for Design Professionals |
- |
307,219 |
306,252 |
275,815 |
|
Board of Elections |
1,661,513 |
1,161,695 |
4,643,216 |
1,997,330 |
|
Rhode Island Ethics Commission |
720,828 |
783,671 |
769,695 |
787,502 |
|
Governor's Office |
3,073,932 |
3,453,835 |
3,676,591 |
3,746,348 |
|
Board of Registration of Land Surveyors |
48,237 |
- |
- |
- |
|
Bd of Examiners of Landscape Architects |
13,259 |
- |
- |
- |
|
Board of Registration of Engineers |
191,368 |
- |
- |
- |
|
Public Utilities Commission |
3,282,079 |
3,760,944 |
4,608,785 |
4,742,866 |
|
Rhode Island Commission on Women |
59,678 |
61,808 |
116,680 |
122,543 |
|
Subtotal - General Government |
608,431,078 |
614,839,636 |
719,729,017 |
879,368,730 |
|
Human Services |
||||
|
Children, Youth, and Families |
159,390,341 |
168,779,451 |
183,416,325 |
188,502,575 |
|
Elderly Affairs |
26,886,429 |
29,680,800 |
30,112,474 |
32,368,948 |
|
Health |
82,425,536 |
86,539,078 |
75,748,586 |
73,358,843 |
|
Human Services |
930,736,189 |
947,923,977 |
1,027,058,664 |
1,062,527,346 |
|
Mental Health, Retardation, & Hospitals |
311,029,444 |
314,711,676 |
369,585,316 |
374,608,640 |
|
Office of the Child Advocate |
722,152 |
718,907 |
759,889 |
718,382 |
|
Commission on Deaf & Hard of Hearing |
136,444 |
172,384 |
188,679 |
239,627 |
|
RI Developmental Disabilities Council |
391,849 |
340,988 |
450,795 |
455,589 |
|
Governor's Commission on Disabilities |
232,184 |
256,827 |
269,120 |
275,997 |
|
Commission for Human Rights |
776,251 |
790,257 |
771,472 |
861,052 |
|
Office of the Mental Health Advocate |
198,507 |
205,554 |
220,290 |
229,613 |
|
Subtotal - Human Services |
1,512,925,326 |
1,550,119,899 |
1,688,581,610 |
1,734,146,612 |
|
Education |
||||
|
Elementary and Secondary |
563,256,368 |
601,418,349 |
663,612,744 |
713,466,023 |
|
Higher Education - Board of Governors |
425,554,671 |
434,402,548 |
457,429,620 |
466,591,468 |
|
RI Council on the Arts |
1,134,733 |
1,243,309 |
1,441,888 |
1,526,608 |
|
RI Atomic Energy Commission |
609,427 |
656,700 |
735,990 |
831,257 |
|
Higher Education Assistance Authority |
8,848,368 |
8,942,181 |
12,826,402 |
13,617,286 |
|
Historical Preservation and Heritage Commission |
2,000,045 |
2,082,643 |
3,083,923 |
2,619,426 |
|
Public Telecommunications Authority |
2,196,235 |
2,275,843 |
2,225,544 |
1,783,356 |
|
Subtotal - Education |
1,003,599,847 |
1,051,021,573 |
1,141,356,111 |
1,200,435,424 |
|
Public Safety |
||||
|
Attorney General |
$13,684,674 |
$13,774,359 |
$16,592,384 |
$15,762,775 |
|
Corrections |
117,749,261 |
128,833,380 |
138,084,188 |
134,548,394 |
|
Judicial |
54,056,428 |
57,321,708 |
61,695,280 |
58,003,597 |
|
Military Staff |
8,963,220 |
7,405,427 |
9,876,648 |
9,983,638 |
|
E-911 |
2,711,292 |
2,759,007 |
2,887,925 |
3,593,858 |
|
Fire Safety Code Board of Appeal & Review |
204,382 |
208,045 |
191,543 |
167,765 |
|
Fire Safety & Training Academy |
1,096,554 |
1,225,685 |
1,368,538 |
1,247,421 |
|
Commission on Judicial Tenure & Discipline |
79,949 |
84,473 |
98,571 |
80,180 |
|
Rhode Island Justice Commission |
3,231,370 |
3,811,912 |
5,896,587 |
4,727,379 |
|
Municipal Police Training Academy |
276,684 |
393,535 |
597,824 |
453,513 |
|
State Police |
28,464,065 |
30,047,769 |
36,394,865 |
34,606,442 |
|
Office Of Public Defender |
4,180,082 |
4,361,597 |
5,337,068 |
5,059,537 |
|
Sheriffs of Several Counties |
7,224,456 |
7,429,387 |
8,176,161 |
7,968,934 |
|
Subtotal - Public Safety |
241,922,417 |
257,656,284 |
287,197,582 |
276,203,433 |
|
Natural Resources |
||||
|
Environmental Management |
67,312,738 |
68,867,707 |
96,932,948 |
70,228,854 |
|
Coastal Resources Management Council |
1,743,220 |
1,564,097 |
2,133,144 |
2,035,875 |
|
Water Resources Board |
3,171,263 |
3,569,464 |
3,744,447 |
1,656,270 |
|
Subtotal - Natural Resources |
72,227,221 |
74,001,268 |
102,810,539 |
73,920,999 |
|
Transportation |
||||
|
Transportation |
184,916,013 |
176,225,827 |
327,524,923 |
297,186,453 |
|
Subtotal - Transportation |
184,916,013 |
176,225,827 |
327,524,923 |
297,186,453 |
|
Total |
$3,624,021,902 |
$3,723,864,487 |
$4,267,199,782 |
$4,461,261,651 |