State Cash Spending Data

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The four tables below include state expenditures by function for fiscal years 1988 through 2005. ALL expenditure functions (using General Fund, Dedicated Fund, Federal Fund, and Local Fund revenues) are included. Detailed information for the 2005 fiscal year (and summary information for the 1996-2005 fiscal years) is available in the Comprehensive Annual Financial Report For Fiscal Year Ended June 30, 2005.

State of Indiana 2002-2004 Expenditures by Function

(includes governmental fund types of both the primary government and discretely presented component units)

(expenditure amounts expressed in thousands of dollars)

(compiled January 23, 2006)

Fiscal Year / Percent Increase (Percent Decrease)

Function

2002-03

2003-04

Change

2004-05

Change

2005-06

Change

2006-07

Change

2007-08

Change

General Government

3,114,707

4,233,706

4,047,535

Public Safety

1,157,085

1,206,484

1,188,773

Health

319,975

398,106

425,460

Welfare

6,526,705

7,035,917

7,306,103

Conservation, Culture, Development

479,472

523,236

520,332

Education

6,244,579

6,374,478

6,505,924

Transportation

1,381,264

1,586,867

1,556,624

Other

2,749

2,747

3,118

Capital Outlay

25,137

23,269

30,694

Total Expenditures

19,251,673

21,384,810

11.08%

21,584,563

0.93%

Population

6,196,269

6,226,537

6,271,973

Per Capita Expenditures

$3,107

$3,434

10.52%

$3,441

0.20%

Consumer Price Index

183.7

189.7

3.27%

194.5

2.53%

Expenditures Source: Page 179 of the Comprehensive Annual Financial Report for year ended June 30, 2005.

State of Indiana Population Source: http://www.finplaneducation.net/population_data.htm 

Consumer Price Index Source: http://www.finplaneducation.net/consumer_price_index.htm 

Sample Computation:

2003-04 Total Expenditures Change = (2003-04 Total Exp. - 2002-03 Total Exp.)(100) / (2002-03 Total Exp.)

                            = ($21,384,810 - $19,251,673)(100) / ($19,251,673) = ($213,313,700) / ($19,251,673) = 11.08%

 

State of Indiana 1997-2003 Expenditures by Function

(includes governmental fund types of both the primary government and discretely presented component units)

(expenditure amounts expressed in thousands of dollars)

(compiled January 23, 2006)

Fiscal Year / Percent Increase (Percent Decrease)

Function

1997-98

1998-99

Change

1999-00

Change

2000-01

Change

2001-02

Change

2002-03

Change

General Government

3,477,265

3,270,076

3,676,093

4,052,323

3,086,833

3,114,707

Public Safety

861,180

906,776

989,994

1,097,476

1,116,980

1,157,085

Health

268,183

313,092

298,042

308,531

329,342

319,975

Welfare

4,139,598

4,746,168

5,147,995

5,615,461

6,380,002

6,526,705

Conservation, Culture, Development

441,797

459,954

483,756

509,058

484,044

479,472

Education

4,633,419

5,375,531

5,733,862

6,076,896

5,718,303

6,244,579

Transportation

1,076,929

1,216,306

1,253,852

1,411,707

1,170,833

1,381,264

Other

867

950

1,416

4,031

2,419

2,749

Capital Outlay

89,125

113,989

178,099

129,934

89,016

25,137

Debt Service

45,025

55,701

55,328

63,709

72,902

---

Total Expenditures

15,033,388

16,458,543

9.47%

17,818,437

8.26%

19,269,126

8.14%

18,450,674

(4.24%)

19,251,673

Population

5,998,880

 6,044,969 6,080,485 6,125,677 6,154,739 6,196,269

Per Capita Expenditures

 $2,506 $2,722 8.61% $2,930 7.64% $3,146 7.37% $2,998 (4.70%) $3,107 3.64%

Consumer Price Index

 163.0 166.2 1.96% 172.4 3.73% 178.0 3.24% 179.9 1.06% 183.7 2.11%

Expenditure Source: Page 157 of the Comprehensive Annual Financial Report for year ended June 30, 2003.
State of Indiana Population Source: http://www.finplaneducation.net/population_data.htm 
Consumer Price Index Source: http://www.finplaneducation.net/consumer_price_index.htm 

Sample Computation:

1998-99 Total Expenditures Change = (1998-99 Total Exp. - 1997-98 Total Exp.)(100) / (1997-98 Total Exp.)

                              = ($16,458,543 - $15,033,388)(100) / ($15,033,388) = ($142,515,500) / ($15,033,388) = 9.47%

 

State of Indiana 1992-1998 Expenditures by Function

(includes governmental fund types of both the primary government and discretely presented component units)

(expenditure amounts expressed in thousands of dollars)

(compiled August 6, 2003)

Fiscal Year / Percent Increase (Percent Decrease)

Function

1992-93

1993-94

Change

1994-95

Change

1995-96

Change

1996-97

Change

1997-98

Change

General Government

1,577,211

1,937,709

2,733,011

2,317,527

2,703,706

3,477,265

Public Safety

669,281

580,302

658,124

678,774

757,230

861,180

Health

183,864

199,291

213,626

240,987

267,230

268,183

Welfare

4,710,084

4,173,856

3,588,792

4,126,812

4,127,813

4,139,598

Conservation, Culture, Development

295,374

285,872

313,069

329,770

368,275

441,797

Education

3,579,480

3,833,038

3,807,840

4,471,208

4,844,645

4,633,419

Transportation

948,182

865,294

899,994

962,729

1,035,795

1,076,929

Other

15,737

18,033

24,565

29,093

8,965

867

Capital Outlay

43,687

82,017

58,583

79,859

131,798

89,125

Debt Service

34,368

30,214

38,780

41,709

42,585

45,025

Total Expenditures

12,057,268

12,005,626

(0.42%)

12,336,384

2.75%

13,278,468

7.63%

14,288,042

7.60%

15,033,388

5.21%

Population

 5,739,019 5,793,526 5,851,459 5,906,013 5,955,267 5,998,880

Per Capita Expenditures

 $2,100 $2,072 (1.33%) $2,108 1.73% $2,248 6.64% $2,399 6.71% $2,506 4.46%

Consumer Price Index

 144.4 148.0 2.49% 152.5 3.04% 156.7 2.75% 160.3 2.29% 163.0 1.68%

Expenditures Source: Page 143 of Comprehensive Annual Financial Report for year ended June 30, 2002.
State of Indiana Population Source: http://www.finplaneducation.net/population_data.htm 
Consumer Price Index Source: http://www.finplaneducation.net/consumer_price_index.htm 

Sample Computation:

1993-94 Total Expenditures Change = (1993-94 Total Exp. - 1992-93 Total Exp.)(100) / (1992-93 Total Exp.)

                             = ($12,005,626 - $12,057,268)(100) / ($12,057,268) = (-$5,164,200) / ($12,057,268) = -0.42%

 

State of Indiana 1987-1993 Expenditures by Function

(includes governmental fund types of both the primary government and discretely presented component units)

(expenditure amounts expressed in thousands of dollars)

(compiled August 6, 2003)

Fiscal Year / Percent Increase (Percent Decrease)

Function

1987-88

1988-89

Change

1989-90

Change

1990-91

Change

1991-92

Change

1992-93

Change

General Government

566,474

981,252

988,611

1,597,881

1,616,442

1,577,211

Public Safety

393,764

476,920

579,058

494,438

622,848

669,281

Health

384,209

519,072

566,273

489,140

541,909

183,864

Welfare

1,455,408

2,203,736

2,487,886

2,928,877

3,263,460

4,710,084

Conservation, Culture, Development

598,123

640,899

729,170

609,188

620,206

295,374

Education

2,600,404

3,217,670

2,014,550

2,964,835

3,046,817

3,579,480

Transportation

1,458,037

1,013,533

1,065,875

860,153

957,169

948,182

Other

50,878

114,595

15,509

67,337

91,884

15,737

Capital Outlay

37,014

43,687

Debt Service

19,893

34,368

Total Expenditures

7,544,311

9,167,677

21.51%

8,446,932

(7.86%)

10,011,849

18.52%

10,780,628

7.67%

12,057,268

11.84%

Population

5,544,156

5,616,388

5,674,547

5,739,019

Per Capita Expenditures

$1,523

$1,782

17.00%

$1,899

6.56%

$2,100

10.58%

Consumer Price Index

118.0

124.1

5.16%

129.9

4.67%

136.0

4.69%

140.2

3.08%

144.4

2.99%

Sources:

A. 1987-88 Fiscal Year Expenditures from Pg.189 of Comprehensive Annual Financial Rpt. for year end 06/30/97.

B. 1988-89 Fiscal Year Expenditures from Pg.183 of Comprehensive Annual Financial Rpt. for year end 06/30/98.

C. 1989-90 Fiscal Year Expenditures from Pg.187 of Comprehensive Annual Financial Rpt. for year end 06/30/99.

D. 1990-91 Fiscal Year Expenditures from Pg.145 of Comprehensive Annual Financial Rpt. for year end 06/30/00.

E. 1991-92 Fiscal Year Expenditures from Pg.145 of Comprehensive Annual Financial Rpt. for year end 06/30/01.

F. 1992-93 Fiscal Year Expenditures from Pg.143 of Comprehensive Annual Financial Rpt. for year end 06/30/02.

G. State of Indiana Population from http://www.finplaneducation.net/population_data.htm 

H. Consumer Price Index from http://www.finplaneducation.net/consumer_price_index.htm 

Note: First certified Comprehensive Annual Financial Report was FY 1992-93 and prior year amounts are not necessarily complete.

Sample Computation:

1988-89 Total Expend. Change = (1988-89 Total Expend. - 1987-88 Total Expend.)(100) / (1987-88 Total Expend.)

                             = ($9,167,677 - $7,544,311)(100) / ($7,544,311) = ($1,623,366)(100) / ($7,544,311) = 21.51%

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This page was last updated on 03/19/10.