{ "stateCode": "WV", "stateName": "West Virginia", "stateSlug": "west-virginia", "fips": "54", "fiscalYear": 2024, "periodStart": "2023-07-01", "periodEnd": "2024-06-30", "periodScope": "Parent state fiscal year; dependent-entity reporting periods can differ", "periodSourceUrl": "https://www2.census.gov/programs-surveys/state/technical-documentation/methodology/24_methodology.pdf#page=4", "totalRevenueDollars": 18620338000, "totalGeneralRevenueDollars": 18483799000, "totalExpenditureDollars": 19229727000, "totalGeneralExpenditureDollars": 19108411000, "directExpenditureDollars": 15540247000, "directGeneralExpenditureDollars": 15418931000, "intergovernmentalExpenditureDollars": 3689480000, "utilityExpenditureDollars": 13554000, "liquorStoresExpenditureDollars": 107762000, "insuranceTrustExpenditureDollars": 1771693000, "insuranceTrustRevenueDollars": 1158437000, "federalIntergovernmentalRevenueDollars": 7512448000, "taxRevenueDollars": 6996733000, "accountingBasis": "Census government-finance expenditure statistics; actual financial activity, with source cash/accrual/modified-accrual accounting retained as described in the Census classification manual; not appropriations", "sourceId": "census-state-government-finances-2024-release-20260617", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip", "tableUrl": "https://data.census.gov/table/GOVSSTATEFINTIMESERIES.GS00STATEFIN01?nkd=time~2024", "categories": [ { "id": "public-welfare", "name": "Public welfare", "amount": 6297373000, "directDollars": 6245282000, "intergovernmentalDollars": 52091000, "sourceCodes": [ "M79", "E77", "E79", "F77", "F79" ], "aggregateCodes": [ "SF0162", "SF0357", "SF0358", "SF0359", "SF0361" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip", "items": [ { "itemCode": "M79", "aggregateCode": "SF0162", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - Public Welfare - Other", "itemLabel": "Intergovernmental to Local NEC - Welfare", "amount": 52091000, "reportedThousands": 52091, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E77", "aggregateCode": "SF0357", "label": "Expenditure - Direct Expenditure - General Expenditure - Public Welfare - Institutions", "itemLabel": "Current Operations - Welfare Institutions", "amount": 11971000, "reportedThousands": 11971, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E79", "aggregateCode": "SF0358", "label": "Expenditure - Direct Expenditure - General Expenditure - Public Welfare - Other - Current Operations", "itemLabel": "Current Operations - Welfare, Other", "amount": 6232103000, "reportedThousands": 6232103, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F77", "aggregateCode": "SF0359", "label": "Expenditure - Direct Expenditure - General Expenditure - Public Welfare - Institutions - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Welfare Institutions", "amount": 792000, "reportedThousands": 792, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F79", "aggregateCode": "SF0361", "label": "Expenditure - Direct Expenditure - General Expenditure - Public Welfare - Other - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Welfare, Other", "amount": 416000, "reportedThousands": 416, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" } ] }, { "id": "education", "name": "Education", "amount": 5939830000, "directDollars": 2953727000, "intergovernmentalDollars": 2986103000, "sourceCodes": [ "M12", "M18", "M21", "Q12", "Q18", "E12", "F12", "E16", "F16", "E18", "F18", "E21", "F21", "J19" ], "aggregateCodes": [ "SF0139", "SF0140", "SF0141", "SF0171", "SF0172", "SF0205", "SF0206", "SF0211", "SF0212", "SF0217", "SF0218", "SF0223", "SF0224", "SF0400" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip", "items": [ { "itemCode": "M12", "aggregateCode": "SF0139", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - Elementary and Secondary Education", "itemLabel": "Intergovernmental to Local NEC - Elementary and Secondary Education", "amount": 0, "reportedThousands": 0, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "M18", "aggregateCode": "SF0140", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - Other Higher Education", "itemLabel": "Intergovernmental to Local NEC - Higher Education", "amount": 0, "reportedThousands": 0, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "M21", "aggregateCode": "SF0141", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - Federal and State Other Education", "itemLabel": "Intergovernmental to Local NEC - Education", "amount": 12346000, "reportedThousands": 12346, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "Q12", "aggregateCode": "SF0171", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - To Independent School Districts - Elementary and Secondary Education", "itemLabel": "Intergovernmental to Special District - Elementary and Secondary Education", "amount": 2973757000, "reportedThousands": 2973757, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "Q18", "aggregateCode": "SF0172", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - To Local School Districts - Other Higher Education", "itemLabel": "Intergovernmental to Special District - Higher Education, Other", "amount": 0, "reportedThousands": 0, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E12", "aggregateCode": "SF0205", "label": "Expenditure - Direct Expenditure - General Expenditure - Elementary and Secondary Education - Current Operations", "itemLabel": "Current Operations - Elementary and Secondary Education", "amount": 356519000, "reportedThousands": 356519, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F12", "aggregateCode": "SF0206", "label": "Expenditure - Direct Expenditure - General Expenditure - Elementary and Secondary Education - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Elementary and Secondary Education", "amount": 0, "reportedThousands": 0, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E16", "aggregateCode": "SF0211", "label": "Expenditure - Direct Expenditure - General Expenditure - Higher Education Auxiliary Enterprises - Current Operations", "itemLabel": "Current Operations - Higher Education Auxiliary Enterprises", "amount": 241275000, "reportedThousands": 241275, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F16", "aggregateCode": "SF0212", "label": "Expenditure - Direct Expenditure - General Expenditure - Higher Education Auxiliary Enterprises - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Higher Education Auxiliary Enterprises", "amount": 8436000, "reportedThousands": 8436, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E18", "aggregateCode": "SF0217", "label": "Expenditure - Direct Expenditure - General Expenditure - Other Higher Education - Current Operations", "itemLabel": "Current Operations - Other Higher Education", "amount": 1521645000, "reportedThousands": 1521645, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F18", "aggregateCode": "SF0218", "label": "Expenditure - Direct Expenditure - General Expenditure - Other Higher Education - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Other Higher Education", "amount": 81307000, "reportedThousands": 81307, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E21", "aggregateCode": "SF0223", "label": "Expenditure - Direct Expenditure - General Expenditure - Federal and State Other Education - Current Operations", "itemLabel": "Current Operations - Other Education", "amount": 371529000, "reportedThousands": 371529, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F21", "aggregateCode": "SF0224", "label": "Expenditure - Direct Expenditure - General Expenditure - Federal and State Other Education - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Other Education", "amount": 7226000, "reportedThousands": 7226, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "J19", "aggregateCode": "SF0400", "label": "Expenditure - Direct Expenditure - General Expenditure - Education - State Government Scholarships and Other Subsidies (Education)", "itemLabel": "Scholarships, Assistance, and Subsidies - Education", "amount": 365790000, "reportedThousands": 365790, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" } ] }, { "id": "highways", "name": "Highways", "amount": 2149093000, "directDollars": 2143674000, "intergovernmentalDollars": 5419000, "sourceCodes": [ "M44", "E44", "F44", "E45", "F45" ], "aggregateCodes": [ "SF0149", "SF0282", "SF0283", "SF0288", "SF0289" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip", "items": [ { "itemCode": "M44", "aggregateCode": "SF0149", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - Regular Highways", "itemLabel": "Intergovernmental to Local NEC - Regular Highways", "amount": 5419000, "reportedThousands": 5419, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E44", "aggregateCode": "SF0282", "label": "Expenditure - Direct Expenditure - General Expenditure - Regular Highways - Current Operations", "itemLabel": "Current Operations - Regular Highways", "amount": 686895000, "reportedThousands": 686895, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F44", "aggregateCode": "SF0283", "label": "Expenditure - Direct Expenditure - General Expenditure - Regular Highways - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Regular Highways", "amount": 1314600000, "reportedThousands": 1314600, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E45", "aggregateCode": "SF0288", "label": "Expenditure - Direct Expenditure - General Expenditure - Toll Highways - Current Operations", "itemLabel": "Current Operations - Toll Highways", "amount": 60635000, "reportedThousands": 60635, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F45", "aggregateCode": "SF0289", "label": "Expenditure - Direct Expenditure - General Expenditure - Toll Highways - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Toll Highways", "amount": 81544000, "reportedThousands": 81544, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" } ] }, { "id": "other-unallocable", "name": "Other and unallocable", "amount": 1175304000, "directDollars": 997673000, "intergovernmentalDollars": 177631000, "sourceCodes": [ "M89", "S89", "E89", "F89" ], "aggregateCodes": [ "SF0166", "SF0174", "SF0395", "SF0396" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip", "items": [ { "itemCode": "M89", "aggregateCode": "SF0166", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - Other and Unallocable", "itemLabel": "Intergovernmental to Local NEC - General", "amount": 177631000, "reportedThousands": 177631, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "S89", "aggregateCode": "SF0174", "label": "Expenditure - Intergovernmental Expenditure - To Federal Government - Other and Unallocable", "itemLabel": "Intergovernmental to Federal - Welfare, Vendor Payments for Medical Care", "amount": 0, "reportedThousands": 0, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E89", "aggregateCode": "SF0395", "label": "Expenditure - Direct Expenditure - General Expenditure - Other and Unallocable - Current Operations", "itemLabel": "Current Operations - General, Other", "amount": 961124000, "reportedThousands": 961124, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F89", "aggregateCode": "SF0396", "label": "Expenditure - Direct Expenditure - General Expenditure - Other and Unallocable - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - General, Other", "amount": 36549000, "reportedThousands": 36549, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" } ] }, { "id": "corrections", "name": "Corrections", "amount": 502710000, "directDollars": 502709000, "intergovernmentalDollars": 1000, "sourceCodes": [ "M04", "M05", "E04", "F04", "E05", "F05" ], "aggregateCodes": [ "SF0137", "SF0138", "SF0193", "SF0194", "SF0199", "SF0200" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip", "items": [ { "itemCode": "M04", "aggregateCode": "SF0137", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - Correctional Institutions", "itemLabel": "Intergovernmental to Local NEC - Correctional Institutions", "amount": 1000, "reportedThousands": 1, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "M05", "aggregateCode": "SF0138", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - Other Corrections", "itemLabel": "Intergovernmental to Local NEC - Corrections, Other", "amount": 0, "reportedThousands": 0, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E04", "aggregateCode": "SF0193", "label": "Expenditure - Direct Expenditure - General Expenditure - Correctional Institutions - Current Operations", "itemLabel": "Current Operations - Correctional Institutions", "amount": 467465000, "reportedThousands": 467465, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F04", "aggregateCode": "SF0194", "label": "Expenditure - Direct Expenditure - General Expenditure - Correctional Institutions - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Correctional Institutions", "amount": 20666000, "reportedThousands": 20666, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E05", "aggregateCode": "SF0199", "label": "Expenditure - Direct Expenditure - General Expenditure - Other Corrections - Current Operations", "itemLabel": "Current Operations - Corrections, Other", "amount": 14554000, "reportedThousands": 14554, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F05", "aggregateCode": "SF0200", "label": "Expenditure - Direct Expenditure - General Expenditure - Other Corrections - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Corrections, Other", "amount": 24000, "reportedThousands": 24, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" } ] }, { "id": "health", "name": "Health", "amount": 467242000, "directDollars": 300651000, "intergovernmentalDollars": 166591000, "sourceCodes": [ "M32", "E32", "F32" ], "aggregateCodes": [ "SF0147", "SF0265", "SF0266" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip", "items": [ { "itemCode": "M32", "aggregateCode": "SF0147", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - Health", "itemLabel": "Intergovernmental to Local NEC - Health", "amount": 166591000, "reportedThousands": 166591, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E32", "aggregateCode": "SF0265", "label": "Expenditure - Direct Expenditure - General Expenditure - Health - Current Operations", "itemLabel": "Current Operations - Health Services, Other", "amount": 297362000, "reportedThousands": 297362, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F32", "aggregateCode": "SF0266", "label": "Expenditure - Direct Expenditure - General Expenditure - Health - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Health Services, Other", "amount": 3289000, "reportedThousands": 3289, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" } ] }, { "id": "financial-administration", "name": "Financial administration", "amount": 448221000, "directDollars": 442746000, "intergovernmentalDollars": 5475000, "sourceCodes": [ "M23", "E23", "F23" ], "aggregateCodes": [ "SF0142", "SF0235", "SF0236" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip", "items": [ { "itemCode": "M23", "aggregateCode": "SF0142", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - Financial Administration", "itemLabel": "Intergovernmental to Local NEC - Financial Administration", "amount": 5475000, "reportedThousands": 5475, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E23", "aggregateCode": "SF0235", "label": "Expenditure - Direct Expenditure - General Expenditure - Financial Administration - Current Operations", "itemLabel": "Current Operations - Financial Administration", "amount": 441375000, "reportedThousands": 441375, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F23", "aggregateCode": "SF0236", "label": "Expenditure - Direct Expenditure - General Expenditure - Financial Administration - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Financial Administration", "amount": 1371000, "reportedThousands": 1371, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" } ] }, { "id": "natural-resources", "name": "Natural resources", "amount": 349698000, "directDollars": 289890000, "intergovernmentalDollars": 59808000, "sourceCodes": [ "M54", "M55", "M56", "M59", "E54", "F54", "E55", "F55", "E56", "F56", "E59", "F59" ], "aggregateCodes": [ "SF0152", "SF0153", "SF0154", "SF0155", "SF0306", "SF0307", "SF0312", "SF0313", "SF0318", "SF0319", "SF0324", "SF0325" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip", "items": [ { "itemCode": "M54", "aggregateCode": "SF0152", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - Other Agriculture", "itemLabel": "Intergovernmental to Local NEC - Agriculture", "amount": 5157000, "reportedThousands": 5157, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "M55", "aggregateCode": "SF0153", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - State Fish and Game", "itemLabel": "Intergovernmental to Local NEC - Fish and Game", "amount": 0, "reportedThousands": 0, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "M56", "aggregateCode": "SF0154", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - Federal and State Forestry", "itemLabel": "Intergovernmental to Local NEC - Forestry", "amount": 3334000, "reportedThousands": 3334, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "M59", "aggregateCode": "SF0155", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - Natural Resources, Other", "itemLabel": "Intergovernmental to Local NEC - Natural Resources", "amount": 51317000, "reportedThousands": 51317, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E54", "aggregateCode": "SF0306", "label": "Expenditure - Direct Expenditure - General Expenditure - Natural Resources - Other Agriculture - Current Operations", "itemLabel": "Current Operations - Natural Resources, Agriculture, Other", "amount": 54810000, "reportedThousands": 54810, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F54", "aggregateCode": "SF0307", "label": "Expenditure - Direct Expenditure - General Expenditure - Natural Resources - Other Agriculture - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Natural Resources, Agriculture, Other", "amount": 1399000, "reportedThousands": 1399, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E55", "aggregateCode": "SF0312", "label": "Expenditure - Direct Expenditure - General Expenditure - Natural Resources - State Fish and Game - Current Operations", "itemLabel": "Current Operations - Natural Resources, Fish and Game", "amount": 19878000, "reportedThousands": 19878, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F55", "aggregateCode": "SF0313", "label": "Expenditure - Direct Expenditure - General Expenditure - Natural Resources - State Fish and Game - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Natural Resources, Fish and Game", "amount": 8049000, "reportedThousands": 8049, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E56", "aggregateCode": "SF0318", "label": "Expenditure - Direct Expenditure - General Expenditure - Natural Resources - Federal and State Forestry - Current Operations", "itemLabel": "Current Operations - Natural Resources, Forestry", "amount": 8219000, "reportedThousands": 8219, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F56", "aggregateCode": "SF0319", "label": "Expenditure - Direct Expenditure - General Expenditure - Natural Resources - Federal and State Forestry - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Natural Resources, Forestry", "amount": 1664000, "reportedThousands": 1664, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E59", "aggregateCode": "SF0324", "label": "Expenditure - Direct Expenditure - General Expenditure - Natural Resources - Natural Resources, Other - Current Operations", "itemLabel": "Current Operations - Natural Resources, Other", "amount": 176745000, "reportedThousands": 176745, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F59", "aggregateCode": "SF0325", "label": "Expenditure - Direct Expenditure - General Expenditure - Natural Resources - Natural Resources, Other - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Natural Resources, Other", "amount": 19126000, "reportedThousands": 19126, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" } ] }, { "id": "government-administration", "name": "Government administration and buildings", "amount": 294186000, "directDollars": 293463000, "intergovernmentalDollars": 723000, "sourceCodes": [ "M29", "E22", "F22", "E26", "F26", "E29", "F29", "E31", "F31" ], "aggregateCodes": [ "SF0145", "SF0229", "SF0230", "SF0247", "SF0248", "SF0253", "SF0254", "SF0259", "SF0260" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip", "items": [ { "itemCode": "M29", "aggregateCode": "SF0145", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - Central Staff Services", "itemLabel": "Intergovernmental to Local NEC - Central Staff Services", "amount": 723000, "reportedThousands": 723, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E22", "aggregateCode": "SF0229", "label": "Expenditure - Direct Expenditure - General Expenditure - Social Insurance Administration - Current Operations", "itemLabel": "Current Operations - Social Insurance Administration", "amount": 26696000, "reportedThousands": 26696, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F22", "aggregateCode": "SF0230", "label": "Expenditure - Direct Expenditure - General Expenditure - Social Insurance Administration - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Social Insurance Administration", "amount": 2000, "reportedThousands": 2, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E26", "aggregateCode": "SF0247", "label": "Expenditure - Direct Expenditure - General Expenditure - Federal and State Legislative - Current Operations", "itemLabel": "Current Operations - Legislative Services", "amount": 32896000, "reportedThousands": 32896, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F26", "aggregateCode": "SF0248", "label": "Expenditure - Direct Expenditure - General Expenditure - Federal and State Legislative - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Legislative Services", "amount": 3775000, "reportedThousands": 3775, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E29", "aggregateCode": "SF0253", "label": "Expenditure - Direct Expenditure - General Expenditure - Central Staff Services - Current Operations", "itemLabel": "Current Operations - Central Staff Services", "amount": 147165000, "reportedThousands": 147165, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F29", "aggregateCode": "SF0254", "label": "Expenditure - Direct Expenditure - General Expenditure - Central Staff Services - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Central Staff Services", "amount": 222000, "reportedThousands": 222, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E31", "aggregateCode": "SF0259", "label": "Expenditure - Direct Expenditure - General Expenditure - General Public Buildings - Current Operations", "itemLabel": "Current Operations - General Public Buildings", "amount": 27364000, "reportedThousands": 27364, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F31", "aggregateCode": "SF0260", "label": "Expenditure - Direct Expenditure - General Expenditure - General Public Buildings - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - General Public Buildings", "amount": 55343000, "reportedThousands": 55343, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" } ] }, { "id": "interest-general-debt", "name": "Interest on general debt", "amount": 288364000, "directDollars": 288364000, "intergovernmentalDollars": 0, "sourceCodes": [ "I89" ], "aggregateCodes": [ "SF0401" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip", "items": [ { "itemCode": "I89", "aggregateCode": "SF0401", "label": "Expenditure - Direct Expenditure - General Expenditure - Interest on General Debt", "itemLabel": "Interest on General Debt", "amount": 288364000, "reportedThousands": 288364, "character": "interest", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" } ] }, { "id": "judicial-legal", "name": "Judicial and legal services", "amount": 288349000, "directDollars": 288349000, "intergovernmentalDollars": 0, "sourceCodes": [ "M25", "E25", "F25" ], "aggregateCodes": [ "SF0143", "SF0241", "SF0242" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip", "items": [ { "itemCode": "M25", "aggregateCode": "SF0143", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - Judicial and Legal", "itemLabel": "Intergovernmental to Local NEC - Judicial and Legal", "amount": 0, "reportedThousands": 0, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E25", "aggregateCode": "SF0241", "label": "Expenditure - Direct Expenditure - General Expenditure - Judicial and Legal - Current Operations", "itemLabel": "Current Operations - Judicial and Legal Services", "amount": 284876000, "reportedThousands": 284876, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F25", "aggregateCode": "SF0242", "label": "Expenditure - Direct Expenditure - General Expenditure - Judicial and Legal - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Judicial and Legal Services", "amount": 3473000, "reportedThousands": 3473, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" } ] }, { "id": "hospitals", "name": "Hospitals", "amount": 254753000, "directDollars": 254752000, "intergovernmentalDollars": 1000, "sourceCodes": [ "M36", "E36", "F36" ], "aggregateCodes": [ "SF0148", "SF0276", "SF0277" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip", "items": [ { "itemCode": "M36", "aggregateCode": "SF0148", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - Hospitals", "itemLabel": "Intergovernmental to Local NEC - Hospitals", "amount": 1000, "reportedThousands": 1, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E36", "aggregateCode": "SF0276", "label": "Expenditure - Direct Expenditure - General Expenditure - Hospitals - Current Operations", "itemLabel": "Current Operations - Own Hospitals", "amount": 253851000, "reportedThousands": 253851, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F36", "aggregateCode": "SF0277", "label": "Expenditure - Direct Expenditure - General Expenditure - Hospitals - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Own Hospitals", "amount": 901000, "reportedThousands": 901, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" } ] }, { "id": "local-government-support", "name": "General local government support", "amount": 175628000, "directDollars": 0, "intergovernmentalDollars": 175628000, "sourceCodes": [ "M30" ], "aggregateCodes": [ "SF0146" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip", "items": [ { "itemCode": "M30", "aggregateCode": "SF0146", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - General Local Government Support", "itemLabel": "Intergovernmental to Local NEC - General Support", "amount": 175628000, "reportedThousands": 175628, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" } ] }, { "id": "police", "name": "Police protection", "amount": 151940000, "directDollars": 131522000, "intergovernmentalDollars": 20418000, "sourceCodes": [ "M62", "E62", "F62" ], "aggregateCodes": [ "SF0158", "SF0342", "SF0343" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip", "items": [ { "itemCode": "M62", "aggregateCode": "SF0158", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - Police Protection", "itemLabel": "Intergovernmental to Local NEC - Police Protection", "amount": 20418000, "reportedThousands": 20418, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E62", "aggregateCode": "SF0342", "label": "Expenditure - Direct Expenditure - General Expenditure - Police Protection - Current Operations", "itemLabel": "Current Operations - Police Protection", "amount": 121478000, "reportedThousands": 121478, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F62", "aggregateCode": "SF0343", "label": "Expenditure - Direct Expenditure - General Expenditure - Police Protection - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Police Protection", "amount": 10044000, "reportedThousands": 10044, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" } ] }, { "id": "parks-recreation", "name": "Parks and recreation", "amount": 123734000, "directDollars": 116740000, "intergovernmentalDollars": 6994000, "sourceCodes": [ "M61", "E61", "F61" ], "aggregateCodes": [ "SF0157", "SF0336", "SF0337" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip", "items": [ { "itemCode": "M61", "aggregateCode": "SF0157", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - Parks and Recreation", "itemLabel": "Intergovernmental to Local NEC - Parks and Recreation", "amount": 6994000, "reportedThousands": 6994, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E61", "aggregateCode": "SF0336", "label": "Expenditure - Direct Expenditure - General Expenditure - Parks and Recreation - Current Operations", "itemLabel": "Current Operations - Parks and Recreation", "amount": 93040000, "reportedThousands": 93040, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F61", "aggregateCode": "SF0337", "label": "Expenditure - Direct Expenditure - General Expenditure - Parks and Recreation - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Parks and Recreation", "amount": 23700000, "reportedThousands": 23700, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" } ] }, { "id": "liquor-stores", "name": "Liquor stores", "amount": 107762000, "directDollars": 107762000, "intergovernmentalDollars": 0, "sourceCodes": [ "E90", "F90" ], "aggregateCodes": [ "SF0432", "SF0433" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip", "items": [ { "itemCode": "E90", "aggregateCode": "SF0432", "label": "Expenditure - Direct Expenditure - Liquor Stores - Current Operations", "itemLabel": "Current Operations - Liquor Stores", "amount": 107762000, "reportedThousands": 107762, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F90", "aggregateCode": "SF0433", "label": "Expenditure - Direct Expenditure - Liquor Stores - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Liquor Stores", "amount": 0, "reportedThousands": 0, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" } ] }, { "id": "protective-inspection-regulation", "name": "Protective inspection and regulation", "amount": 90098000, "directDollars": 90098000, "intergovernmentalDollars": 0, "sourceCodes": [ "M66", "E66", "F66" ], "aggregateCodes": [ "SF0159", "SF0348", "SF0349" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip", "items": [ { "itemCode": "M66", "aggregateCode": "SF0159", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - Protective Inspection and Regulation, NEC", "itemLabel": "Intergovernmental to Local NEC - Protective Inspection and Regulations", "amount": 0, "reportedThousands": 0, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E66", "aggregateCode": "SF0348", "label": "Expenditure - Direct Expenditure - General Expenditure - Protective Inspection and Regulation, NEC - Current Operations", "itemLabel": "Current Operations - Protective Inspection and Regulation, NEC", "amount": 88723000, "reportedThousands": 88723, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F66", "aggregateCode": "SF0349", "label": "Expenditure - Direct Expenditure - General Expenditure - Protective Inspection and Regulation, NEC - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Protective Inspection and Regulation, NEC", "amount": 1375000, "reportedThousands": 1375, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" } ] }, { "id": "housing-community-development", "name": "Housing and community development", "amount": 62525000, "directDollars": 31297000, "intergovernmentalDollars": 31228000, "sourceCodes": [ "M50", "E50", "F50" ], "aggregateCodes": [ "SF0150", "SF0294", "SF0295" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip", "items": [ { "itemCode": "M50", "aggregateCode": "SF0150", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - Housing and Community Development", "itemLabel": "Intergovernmental to Local NEC - Housing and Community Development", "amount": 31228000, "reportedThousands": 31228, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E50", "aggregateCode": "SF0294", "label": "Expenditure - Direct Expenditure - General Expenditure - Housing and Community Development - Current Operations", "itemLabel": "Current Operations - Housing and Community Development", "amount": 31297000, "reportedThousands": 31297, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F50", "aggregateCode": "SF0295", "label": "Expenditure - Direct Expenditure - General Expenditure - Housing and Community Development - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Housing and Community Development", "amount": 0, "reportedThousands": 0, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" } ] }, { "id": "veterans-services", "name": "Veterans' services", "amount": 18238000, "directDollars": 18238000, "intergovernmentalDollars": 0, "sourceCodes": [ "E85", "F85" ], "aggregateCodes": [ "SF0383", "SF0384" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip", "items": [ { "itemCode": "E85", "aggregateCode": "SF0383", "label": "Expenditure - Direct Expenditure - General Expenditure - Federal and State Veterans' Services - Current Operations", "itemLabel": "Current Operations - Other Veterans Services", "amount": 18002000, "reportedThousands": 18002, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F85", "aggregateCode": "SF0384", "label": "Expenditure - Direct Expenditure - General Expenditure - Federal and State Veterans' Services - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Other Veterans Services", "amount": 236000, "reportedThousands": 236, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" } ] }, { "id": "utilities", "name": "Utilities", "amount": 13554000, "directDollars": 13554000, "intergovernmentalDollars": 0, "sourceCodes": [ "E91", "F91", "I91", "E92", "F92", "I92", "E93", "F93", "I93", "E94", "F94", "I94" ], "aggregateCodes": [ "SF0404", "SF0405", "SF0409", "SF0411", "SF0412", "SF0416", "SF0418", "SF0419", "SF0423", "SF0425", "SF0426", "SF0430" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip", "items": [ { "itemCode": "E91", "aggregateCode": "SF0404", "label": "Expenditure - Direct Expenditure - Utility - Water Supply - Current Operations", "itemLabel": "Current Operations - Water Utilities", "amount": 0, "reportedThousands": 0, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F91", "aggregateCode": "SF0405", "label": "Expenditure - Direct Expenditure - Utility - Water Supply - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Water Utilities", "amount": 0, "reportedThousands": 0, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "I91", "aggregateCode": "SF0409", "label": "Expenditure - Direct Expenditure - Utility - Water Supply - Interest", "itemLabel": "Water Utilities - Interest on Debt", "amount": 0, "reportedThousands": 0, "character": "interest", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E92", "aggregateCode": "SF0411", "label": "Expenditure - Direct Expenditure - Utility - Electric Power - Current Operations", "itemLabel": "Current Operations - Electric Utilities", "amount": 0, "reportedThousands": 0, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F92", "aggregateCode": "SF0412", "label": "Expenditure - Direct Expenditure - Utility - Electric Power - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Electric Utilities", "amount": 0, "reportedThousands": 0, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "I92", "aggregateCode": "SF0416", "label": "Expenditure - Direct Expenditure - Utility - Electric Power - Interest", "itemLabel": "Electric Utilities - Interest on Debt", "amount": 0, "reportedThousands": 0, "character": "interest", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E93", "aggregateCode": "SF0418", "label": "Expenditure - Direct Expenditure - Utility - Gas Supply - Current Operations", "itemLabel": "Current Operations - Gas Utilities", "amount": 0, "reportedThousands": 0, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F93", "aggregateCode": "SF0419", "label": "Expenditure - Direct Expenditure - Utility - Gas Supply - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Gas Utilities", "amount": 0, "reportedThousands": 0, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "I93", "aggregateCode": "SF0423", "label": "Expenditure - Direct Expenditure - Utility - Gas Supply - Interest", "itemLabel": "Gas Utilities - Interest on Debt", "amount": 0, "reportedThousands": 0, "character": "interest", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E94", "aggregateCode": "SF0425", "label": "Expenditure - Direct Expenditure - Utility - Public Mass Transit Systems - Current Operations", "itemLabel": "Current Operations - Transit Utilities", "amount": 4594000, "reportedThousands": 4594, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F94", "aggregateCode": "SF0426", "label": "Expenditure - Direct Expenditure - Utility - Public Mass Transit Systems - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Transit Utilities", "amount": 8960000, "reportedThousands": 8960, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "I94", "aggregateCode": "SF0430", "label": "Expenditure - Direct Expenditure - Utility - Public Mass Transit Systems - Interest", "itemLabel": "Transit Utilities - Interest on Debt", "amount": 0, "reportedThousands": 0, "character": "interest", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" } ] }, { "id": "solid-waste", "name": "Solid waste management", "amount": 13112000, "directDollars": 11743000, "intergovernmentalDollars": 1369000, "sourceCodes": [ "M81", "E81", "F81" ], "aggregateCodes": [ "SF0164", "SF0377", "SF0378" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip", "items": [ { "itemCode": "M81", "aggregateCode": "SF0164", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - Solid Waste Management", "itemLabel": "Intergovernmental to Local NEC - Solid Waste Management", "amount": 1369000, "reportedThousands": 1369, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E81", "aggregateCode": "SF0377", "label": "Expenditure - Direct Expenditure - General Expenditure - Solid Waste Management - Current Operations", "itemLabel": "Current Operations - Solid Waste Management", "amount": 11496000, "reportedThousands": 11496, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F81", "aggregateCode": "SF0378", "label": "Expenditure - Direct Expenditure - General Expenditure - Solid Waste Management - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Solid Waste Management", "amount": 247000, "reportedThousands": 247, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" } ] }, { "id": "libraries", "name": "Libraries", "amount": 10616000, "directDollars": 10616000, "intergovernmentalDollars": 0, "sourceCodes": [ "M52", "E52", "F52" ], "aggregateCodes": [ "SF0151", "SF0300", "SF0301" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip", "items": [ { "itemCode": "M52", "aggregateCode": "SF0151", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - Libraries", "itemLabel": "Intergovernmental to Local NEC - Libraries", "amount": 0, "reportedThousands": 0, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E52", "aggregateCode": "SF0300", "label": "Expenditure - Direct Expenditure - General Expenditure - Libraries - Current Operations", "itemLabel": "Current Operations - Libraries", "amount": 10220000, "reportedThousands": 10220, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F52", "aggregateCode": "SF0301", "label": "Expenditure - Direct Expenditure - General Expenditure - Libraries - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Libraries", "amount": 396000, "reportedThousands": 396, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" } ] }, { "id": "sewerage", "name": "Sewerage", "amount": 4312000, "directDollars": 4312000, "intergovernmentalDollars": 0, "sourceCodes": [ "M80", "E80", "F80" ], "aggregateCodes": [ "SF0163", "SF0371", "SF0372" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip", "items": [ { "itemCode": "M80", "aggregateCode": "SF0163", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - Sewerage", "itemLabel": "Intergovernmental to Local NEC - Sewerage", "amount": 0, "reportedThousands": 0, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E80", "aggregateCode": "SF0371", "label": "Expenditure - Direct Expenditure - General Expenditure - Sewerage - Current Operations", "itemLabel": "Current Operations - Sewerage", "amount": 4301000, "reportedThousands": 4301, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F80", "aggregateCode": "SF0372", "label": "Expenditure - Direct Expenditure - General Expenditure - Sewerage - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Sewerage", "amount": 11000, "reportedThousands": 11, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" } ] }, { "id": "air-transportation", "name": "Air transportation", "amount": 3085000, "directDollars": 3085000, "intergovernmentalDollars": 0, "sourceCodes": [ "M01", "E01", "F01" ], "aggregateCodes": [ "SF0136", "SF0181", "SF0182" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip", "items": [ { "itemCode": "M01", "aggregateCode": "SF0136", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - Air Transportation", "itemLabel": "Intergovernmental to Local NEC - Air Transportation", "amount": 0, "reportedThousands": 0, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E01", "aggregateCode": "SF0181", "label": "Expenditure - Direct Expenditure - General Expenditure - Air Transportation - Current Operations", "itemLabel": "Current Operations - Air Transportation", "amount": 3085000, "reportedThousands": 3085, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F01", "aggregateCode": "SF0182", "label": "Expenditure - Direct Expenditure - General Expenditure - Air Transportation - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Air Transportation", "amount": 0, "reportedThousands": 0, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" } ] }, { "id": "commercial-activities", "name": "Miscellaneous commercial activities", "amount": 0, "directDollars": 0, "intergovernmentalDollars": 0, "sourceCodes": [ "E03", "F03" ], "aggregateCodes": [ "SF0187", "SF0188" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip", "items": [ { "itemCode": "E03", "aggregateCode": "SF0187", "label": "Expenditure - Direct Expenditure - General Expenditure - Miscellaneous Commercial Activities, NEC - Current Operations", "itemLabel": "Current Operations - Miscellaneous Commercial Activities, NEC", "amount": 0, "reportedThousands": 0, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F03", "aggregateCode": "SF0188", "label": "Expenditure - Direct Expenditure - General Expenditure - Miscellaneous Commercial Activities, NEC - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Miscellaneous Commercial Activities, NEC", "amount": 0, "reportedThousands": 0, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" } ] }, { "id": "parking", "name": "Parking facilities", "amount": 0, "directDollars": 0, "intergovernmentalDollars": 0, "sourceCodes": [ "M60", "E60", "F60" ], "aggregateCodes": [ "SF0156", "SF0330", "SF0331" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip", "items": [ { "itemCode": "M60", "aggregateCode": "SF0156", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - Parking Facilities", "itemLabel": "Intergovernmental to Local NEC - Parking Facilities", "amount": 0, "reportedThousands": 0, "character": "intergovernmental", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "E60", "aggregateCode": "SF0330", "label": "Expenditure - Direct Expenditure - General Expenditure - Parking Facilities - Current Operations", "itemLabel": "Current Operations - Parking Facilities", "amount": 0, "reportedThousands": 0, "character": "current-or-other-direct", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "itemCode": "F60", "aggregateCode": "SF0331", "label": "Expenditure - Direct Expenditure - General Expenditure - Parking Facilities - Capital Outlay", "itemLabel": "Capital Expenditures/Construction only (before 2022) - Parking Facilities", "amount": 0, "reportedThousands": 0, "character": "capital", "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" } ] }, { "id": "ports", "name": "Sea and inland port facilities", "amount": 0, "directDollars": 0, "intergovernmentalDollars": 0, "sourceCodes": [ "M87", "E87", "F87" ], "aggregateCodes": [ "SF0165", "SF0389", "SF0390" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip", "items": [ { "itemCode": "M87", "aggregateCode": "SF0165", "label": "Expenditure - Intergovernmental Expenditure - To Local Government - Sea and Inland Port Facilities", "itemLabel": "Intergovernmental to Local NEC - Sea and 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"https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" } ] } ], "generalCategories": [ { "id": "public-welfare", "name": "Public welfare", "amount": 6297373000, "directDollars": 6245282000, "intergovernmentalDollars": 52091000, "sourceCodes": [ "M79", "E77", "E79", "F77", "F79" ], "aggregateCodes": [ "SF0162", "SF0357", "SF0358", "SF0359", "SF0361" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "id": "education", "name": "Education", "amount": 5939830000, "directDollars": 2953727000, "intergovernmentalDollars": 2986103000, "sourceCodes": [ "M12", "M18", "M21", "Q12", "Q18", "E12", "F12", "E16", "F16", "E18", "F18", "E21", "F21", "J19" ], "aggregateCodes": [ "SF0139", "SF0140", "SF0141", "SF0171", "SF0172", "SF0205", "SF0206", "SF0211", "SF0212", "SF0217", "SF0218", "SF0223", "SF0224", "SF0400" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "id": "highways", "name": 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intergovernmental revenue", "amount": 99896000, "sourceCodes": [ "SF0022" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "id": "taxes", "name": "Taxes", "amount": 6996733000, "sourceCodes": [ "SF0036" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "id": "current-charges", "name": "Current charges", "amount": 1842681000, "sourceCodes": [ "SF0069" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" }, { "id": "miscellaneous-general-revenue", "name": "Miscellaneous general revenue", "amount": 2032041000, "sourceCodes": [ "SF0091" ], "sourceUrl": "https://www2.census.gov/programs-surveys/state/data/GS00STATEFIN01.zip" } ], "rawRowCount": 322, "additiveExpenditureItemCount": 117, "aggregateCodeMap": { "totalRevenueDollars": "SF0001", "totalGeneralRevenueDollars": "SF0002", "totalExpenditureDollars": "SF0132", "totalGeneralExpenditureDollars": "SF0133", "directExpenditureDollars": "SF0175", "directGeneralExpenditureDollars": "SF0176", "intergovernmentalExpenditureDollars": "SF0134", "utilityExpenditureDollars": "SF0402", "liquorStoresExpenditureDollars": "SF0431", "insuranceTrustExpenditureDollars": "SF0437", "insuranceTrustRevenueDollars": "SF0111", "federalIntergovernmentalRevenueDollars": "SF0004", "taxRevenueDollars": "SF0036" } }