Table 7.13

All Other Expenditures – Capital Inclusive (In millions of dollars)

Available versions: 2023 2022 (showing)

		Actual Fiscal 2019					Actual Fiscal 2020					Estimated Fiscal 2021
FIPS	State or other jurisdiction	General Fund	Federal Funds	Other State Funds	Bonds	Total	General Fund	Federal Funds	Other State Funds	Bonds	Total	General Fund	Federal Funds	Other State Funds	Bonds	Total
	Total	$232,076	$133,002	$235,172	$18,039	$618,289	$252,501	$220,168	$241,836	$16,612	$731,526	$269,192	$378,160	$271,125	$18,837	$937,314
01	Alabama (a)	1,444	2,384	3,292	41	7,161	2,191	3,280	3,699	36	9,206	1,048	3,581	4,038	69	8,736
02	Alaska	2,776	857	878	0	4,511	2,719	1,712	808	0	5,239	3,646	2,729	1,185	0	7,560
04	Arizona	2,181	4,416	2,810	0	9,407	2,681	4,387	2,519	0	9,587	2,002	17	7,831	0	9,850
05	Arkansas	565	826	7,063	54	8,508	612	2,296	7,303	56	10,267	585	3,590	7,665	51	11,891
06	California (b)	32,627	19,557	28,775	3,678	84,637	31,580	65,868	29,950	4,287	131,685	42,566	158,228	28,214	5,078	234,086
08	Colorado	3,927	1,517	6,746	0	12,190	2,645	2,460	4,509	0	9,614	2,841	6,253	2,591	0	11,685
09	Connecticut	9,976	1,102	1,814	1,286	14,178	9,778	1,187	1,977	418	13,360	10,450	1,187	1,977	644	14,258
10	Delaware	1,544	434	2,570	72	4,620	1,591	521	2,639	61	4,812	1,540	1,363	2,826	56	5,785
12	Florida	7,310	9,084	3,110	1,205	20,709	8,155	11,534	2,124	1,162	22,975	7,163	13,099	3,293	1,183	24,738
13	Georgia	5,224	3,050	4,614	317	13,205	8,712	4,337	5,747	249	19,045	8,398	2,237	4,664	229	15,528
15	Hawaii	4,510	450	1,864	551	7,375	4,659	922	4,140	669	10,390	5,292	2,486	7,202	804	15,784
16	Idaho	533	834	705	0	2,072	1,233	2,738	1,201	0	5,172	1,228	5,144	1,966	0	8,338
17	Illinois	20,324	2,087	11,281	205	33,897	19,076	2,107	12,726	724	34,633	21,082	4,409	13,721	886	40,098
18	Indiana (c)	2,501	2,759	1,482	0	6,742	2,887	2,575	2,651	0	8,113	3,676	5,910	2,850	0	12,436
19	Iowa	1,574	1,504	1,795	7	4,880	1,626	4,106	731	0	6,463	1,608	2,424	2,595	0	6,627
20	Kansas	1,141	782	1,744	125	3,792	1,203	755	2,949	230	5,137	1,340	2,050	2,388	115	5,893
21	Kentucky	2,786	2,018	2,219	0	7,023	2,844	5,232	3,049	0	11,125	2,839	6,383	2,574	0	11,796
22	Louisiana	2,370	2,033	5,493	51	9,947	2,134	2,173	2,133	0	6,440	2,852	3,894	3,656	0	10,402
23	Maine (d)	1,000	453	1,399	21	2,873	1,026	1,521	1,508	24	4,079	1,056	2,211	1,762	14	5,043
24	Maryland (e)	4,545	1,233	4,135	548	10,461	5,312	3,317	3,193	389	12,211	5,119	4,632	4,520	396	14,667
25	Massachusetts	11,233	4,394	9,223	1,251	26,101	11,545	5,822	9,665	988	28,020	13,789	6,607	9,067	1,255	30,718
26	Michigan	3,811	5,603	7,818	96	17,328	3,046	7,450	7,605	108	18,209	4,314	8,439	3,982	165	16,900
27	Minnesota	5,913	2,883	1,815	241	10,852	6,329	3,422	1,958	357	12,066	6,411	4,667	5,019	296	16,393
28	Mississippi	1,524	1,710	545	703	4,482	1,569	1,853	825	402	4,649	1,655	3,558	1,070	809	7,092
29	Missouri (f)	2,394	1,960	1,865	79	6,298	2,330	2,728	1,760	35	6,853	2,362	3,998	1,690	7	8,057
30	Montana	712	883	929	0	2,524	713	1,073	1,596	0	3,382	722	3,317	1,714	0	5,753
31	Nebraska	997	365	2,653	0	4,015	1,140	357	2,961	0	4,458	1,066	1,613	3,061	0	5,740
32	Nevada	1,344	1,164	4,394	37	6,939	1,005	1,161	4,214	0	6,380	1,119	1,488	4,452	0	7,059
33	New Hampshire	439	583	783	65	1,870	632	1,152	658	39	2,481	566	1,580	719	13	2,878
34	New Jersey	12,611	3,274	2,573	76	18,534	12,404	4,384	2,528	306	19,622	14,631	5,975	3,152	116	23,874
35	New Mexico	1,446	1,644	2,270	135	5,495	1,630	1,402	2,286	206	5,524	1,703	1,433	2,355	172	5,663
36	New York (g)	24,837	12,099	9,719	3,106	49,761	26,475	12,229	6,795	2,760	48,259	27,964	17,834	12,092	3,208	61,098
37	North Carolina	4,591	1,741	3,621	110	10,063	4,993	8,134	601	121	13,849	5,152	2,706	2,244	94	10,196
38	North Dakota	375	354	1,074	0	1,803	511	515	1,478	17	2,521	561	1,062	1,497	41	3,161
39	Ohio (h)	4,282	2,745	14,084	1,745	22,856	4,489	3,448	16,120	542	24,599	4,460	5,809	16,227	446	26,942
40	Oklahoma	1,814	2,436	1,921	201	6,372	2,059	2,792	2,048	254	7,153	1,810	4,032	3,497	286	9,625
41	Oregon	2,491	3,073	17,711	97	23,372	3,529	5,161	18,260	159	27,109	3,272	11,721	20,433	86	35,512
42	Pennsylvania	7,107	6,718	10,304	198	24,327	7,578	8,845	11,440	198	28,061	7,448	8,196	11,079	295	27,018
44	Rhode Island	1,102	887	1,065	84	3,138	1,288	2,170	1,300	180	4,938	1,325	4,594	1,452	185	7,556
45	South Carolina	2,568	1,809	1,510	17	5,904	2,586	1,881	1,587	30	6,084	2,596	4,181	1,696	2	8,475
46	South Dakota	355	363	528	28	1,274	408	519	503	16	1,446	483	1,814	534	0	2,831
47	Tennessee	2,909	3,296	2,220	31	8,456	3,163	3,944	2,237	0	9,344	4,006	11,691	2,365	0	18,062
48	Texas	10,454	5,138	4,679	532	20,803	17,624	2,554	4,829	378	25,385	15,689	3,358	5,454	509	25,010
49	Utah	1,540	1,165	2,426	0	5,131	1,290	1,465	1,693	0	4,448	1,530	4,223	2,187	0	7,940
50	Vermont	658	470	157	80	1,365	559	664	241	63	1,527	681	1,475	177	48	2,381
51	Virginia	6,755	2,276	9,812	367	19,210	6,974	3,062	14,442	526	25,004	7,275	5,579	17,763	598	31,215
53	Washington	3,929	3,163	4,887	599	12,578	4,398	3,832	5,105	622	13,957	4,964	7,953	5,859	681	19,457
54	West Virginia	527	342	6,195	0	7,064	551	233	6,018	0	6,802	558	437	5,907	0	6,902
55	Wisconsin	3,725	2,600	13,369	0	19,694	3,821	3,111	13,587	0	20,519	3,979	6,503	15,632	0	26,114
56	Wyoming	775	484	1,233	0	2,492	776	494	1,232	0	2,502	770	490	1,231	0	2,491
11	Dist. of Columbia	4,268	632	802	314	6,016	4,422	1,283	708	409	6,822	N/A	N/A	N/A	N/A	N/A

Source:

National Association of State Budget Officers, 2021 Expenditure Report.

Notes:

1. Small dollar amounts, when rounded, cause an aberration in the percentage increase. In these instances, the actual dollar amounts should be consulted to determine the exact percentage increase.

2. “State funds” refers to general funds plus other state fund spending. State spending from bonds is excluded.

3. “Total funds” refers to funding from all sources — general fund, federal funds, other state funds and bonds. For all states, Medicaid reflects provider taxes, fees, assessments, donations, and local funds in Other State Funds.

Key:

N/A

—

Not available.

Footnotes:

(a)	Capital expenditures from Federal and Other State Funds are not reported separately; combined amounts are included in the Other State Funds.
(b)	The Fiscal 2021 increase in Other Federal Funds is primarily due to an $89B increase in Unemployment Insurance Benefit payments due to the COVID-19 pandemic.
(c)	Expenditure amounts for TANF now exclude the approximately $61M transfer to Child Care Development Fund (CCDF) program. CCDF federal expenditures are included in “All Other” category.
(d)	In FY21, COVID Coronavirus Relief Funds were used to cover payroll costs for certain law enforcement employees in accordance with US Treasury guidelines for public safety employees.
(e)	Because of a data presentation issue in Maryland’s budget system, FY2019 expenditures for “All Other” federal and state funds had to be adjusted, moving $1,026 million from state funds to federal funds.
(f)	Some community mental health and developmentally disabled programs are included in Medicaid.
(g)	All Other Federal Funds spending increased in FY 2021 due to the receipt of Federal Funding provided in response to COVID 19 including the Coronavirus Relief Fund and Lost Wages Assistance. All Other “Other State Funds” increased in FY 2021 primarily due to the repayment of $4.5 billion of PIT notes, which were issued during FY 2021 to help manage the adverse cash flow impact that resulted from the Federal extension of tax filing deadlines in response to the pandemic. State employee pensions and benefits are not included in the General Fund reporting of each expenditure category, but rather are included in “All Other”.
(h)	While employer contributions to current employees’ pensions and employer contributions to employee health benefits are included in the expenditure totals, agencies do not receive specific appropriations for these purposes. Some expenditures in community and institutional care for the developmentally disabled are included in the Medicaid totals. Most of the expenditures of the Ohio Housing Finance Agency occur outside of the state financial system and are excluded from the housing totals.