Line | | 2003 |
2004 |
2005 |
2006 |
2007 |
1 | Government | 2,092.5 | 2,216.8 | 2,355.3 | 2,508.1 | 2,674.8 |
2 | General public service | 189.8 | 201.5 | 213.0 | 221.5 | 235.4 |
3 | Executive and legislative | 46.0 | 55.5 | 60.1 | 64.2 | 69.4 |
4 | Tax collection and financial management | 45.7 | 46.7 | 48.1 | 49.8 | 51.7 |
5 | Other | 98.1 | 99.3 | 104.9 | 107.4 | 114.2 |
6 | National defense | 497.2 | 550.7 | 588.1 | 624.1 | 662.2 |
7 | Public order and safety | 233.3 | 245.9 | 261.0 | 278.5 | 301.2 |
8 | Police | 95.9 | 103.0 | 110.1 | 117.5 | 127.8 |
9 | Fire | 30.0 | 31.2 | 34.3 | 37.6 | 41.2 |
10 | Law courts | 41.9 | 43.9 | 45.6 | 48.0 | 50.8 |
11 | Prisons | 65.5 | 67.8 | 71.1 | 75.5 | 81.3 |
12 | Economic affairs | 318.0 | 325.2 | 341.9 | 363.3 | 391.9 |
13 | Transportation | 201.1 | 206.0 | 218.4 | 232.4 | 248.7 |
14 | Highways | 146.7 | 152.8 | 165.4 | 179.4 | 192.4 |
15 | Air | 26.9 | 26.5 | 26.4 | 26.6 | 27.7 |
16 | Water | 11.8 | 11.3 | 11.9 | 12.5 | 12.7 |
17 | Transit and railroad | 15.7 | 15.6 | 14.7 | 13.9 | 15.9 |
18 | Space | 16.9 | 18.2 | 18.3 | 18.2 | 19.9 |
19 | Other economic affairs | 100.0 | 101.0 | 105.1 | 112.8 | 123.3 |
20 | General economic and labor affairs | 27.7 | 27.7 | 29.7 | 30.7 | 34.1 |
21 | Agriculture | 16.0 | 15.5 | 15.3 | 17.8 | 16.6 |
22 | Energy | 21.6 | 21.1 | 20.8 | 23.0 | 27.9 |
23 | Natural resources | 31.8 | 33.1 | 35.0 | 36.7 | 39.7 |
24 | Postal service | 2.6 | 3.1 | 3.8 | 4.1 | 4.4 |
25 | Other | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 |
26 | Housing and community services | 43.6 | 44.6 | 48.9 | 57.1 | 61.7 |
27 | Health | 100.0 | 105.2 | 116.0 | 126.8 | 140.6 |
28 | Recreation and culture | 31.9 | 33.2 | 35.7 | 37.4 | 41.4 |
29 | Education | 599.7 | 630.4 | 663.1 | 700.8 | 745.1 |
30 | Elementary and secondary | 468.8 | 490.5 | 515.5 | 546.8 | 580.2 |
31 | Higher | 103.5 | 111.1 | 117.0 | 122.0 | 130.8 |
32 | Libraries and other | 27.4 | 28.7 | 30.7 | 32.1 | 34.0 |
33 | Libraries | 8.7 | 9.1 | 10.0 | 10.5 | 11.1 |
34 | Other | 18.8 | 19.6 | 20.7 | 21.6 | 23.0 |
35 | Income security | 79.0 | 80.2 | 87.5 | 98.6 | 95.5 |
36 | Disability | 5.0 | 5.0 | 5.2 | 5.6 | 6.2 |
37 | Retirement 1 | 1.9 | 1.9 | 2.0 | 2.2 | 2.3 |
38 | Welfare and social services | 68.3 | 69.4 | 73.4 | 76.8 | 80.0 |
39 | Unemployment | 0.2 | 0.3 | 0.1 | 0.2 | 0.3 |
40 | Other | 3.6 | 3.8 | 6.8 | 13.8 | 6.8 |
41 | Federal | 756.4 | 825.6 | 875.5 | 932.2 | 979.3 |
42 | General public service | 35.5 | 43.9 | 45.9 | 49.0 | 51.9 |
43 | Executive and legislative | 23.2 | 31.0 | 32.8 | 34.7 | 37.0 |
44 | Tax collection and financial management | 12.3 | 12.9 | 13.1 | 14.3 | 14.9 |
45 | Other 2 | --- | --- | --- | --- | --- |
46 | National defense | 497.2 | 550.7 | 588.1 | 624.1 | 662.2 |
47 | Public order and safety | 35.3 | 38.3 | 40.4 | 43.5 | 46.1 |
48 | Police | 21.8 | 25.2 | 26.7 | 28.6 | 30.9 |
49 | Fire | 0.8 | 0.3 | 0.2 | 0.8 | 0.5 |
50 | Law courts | 7.3 | 7.4 | 7.9 | 8.2 | 8.6 |
51 | Prisons | 5.4 | 5.5 | 5.6 | 5.8 | 6.0 |
52 | Economic affairs | 98.0 | 101.1 | 103.0 | 109.2 | 115.0 |
53 | Transportation | 29.6 | 29.1 | 30.2 | 32.1 | 32.1 |
54 | Highways | 1.5 | 1.6 | 1.9 | 2.0 | 2.3 |
55 | Air | 18.3 | 17.3 | 17.6 | 18.8 | 19.0 |
56 | Water | 9.3 | 9.6 | 10.3 | 10.9 | 10.3 |
57 | Transit and railroad | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 |
58 | Space | 16.9 | 18.2 | 18.3 | 18.2 | 19.9 |
59 | Other economic affairs | 51.5 | 53.9 | 54.4 | 58.9 | 63.0 |
60 | General economic and labor affairs | 8.6 | 9.7 | 9.7 | 9.6 | 11.7 |
61 | Agriculture | 9.5 | 9.5 | 9.2 | 11.6 | 10.2 |
62 | Energy | 13.8 | 14.3 | 13.2 | 13.8 | 15.0 |
63 | Natural resources | 17.0 | 17.3 | 18.6 | 19.9 | 21.8 |
64 | Postal service | 2.6 | 3.1 | 3.8 | 4.1 | 4.4 |
65 | Housing and community services | 1.4 | 0.5 | 1.5 | 1.1 | 1.6 |
66 | Health | 65.0 | 65.9 | 67.4 | 69.1 | 73.2 |
67 | Recreation and culture | 4.2 | 4.4 | 4.5 | 4.4 | 4.5 |
68 | Education | 7.3 | 7.6 | 7.4 | 6.4 | 7.1 |
69 | Elementary and secondary | 1.4 | 1.5 | 1.2 | 1.0 | 1.0 |
70 | Higher | 1.4 | 1.5 | 1.4 | 0.6 | 1.0 |
71 | Other | 4.6 | 4.6 | 4.8 | 4.8 | 5.2 |
72 | Income security | 12.6 | 13.1 | 17.3 | 25.2 | 17.8 |
73 | Disability | 0.3 | 0.3 | 0.4 | 0.6 | 0.7 |
74 | Retirement 1 | 1.9 | 1.9 | 2.0 | 2.2 | 2.3 |
75 | Welfare and social services | 6.7 | 6.9 | 7.9 | 8.3 | 7.8 |
76 | Unemployment | 0.2 | 0.3 | 0.1 | 0.2 | 0.3 |
77 | Other | 3.6 | 3.8 | 6.8 | 13.8 | 6.8 |
78 | State and local | 1,336.0 | 1,391.2 | 1,479.8 | 1,575.9 | 1,695.5 |
79 | General public service | 154.3 | 157.6 | 167.2 | 172.5 | 183.5 |
80 | Executive and legislative | 22.8 | 24.5 | 27.3 | 29.5 | 32.5 |
81 | Tax collection and financial management | 33.4 | 33.8 | 34.9 | 35.5 | 36.8 |
82 | Other 3 | 98.1 | 99.3 | 104.9 | 107.4 | 114.2 |
83 | Public order and safety | 198.1 | 207.6 | 220.6 | 235.0 | 255.1 |
84 | Police | 74.2 | 77.8 | 83.3 | 88.8 | 96.9 |
85 | Fire | 29.2 | 30.9 | 34.0 | 36.8 | 40.6 |
86 | Law courts | 34.6 | 36.6 | 37.7 | 39.7 | 42.2 |
87 | Prisons | 60.1 | 62.3 | 65.5 | 69.6 | 75.3 |
88 | Economic affairs | 220.0 | 224.1 | 238.9 | 254.0 | 276.9 |
89 | Transportation | 171.5 | 177.0 | 188.2 | 200.2 | 216.6 |
90 | Highways | 145.2 | 151.1 | 163.5 | 177.4 | 190.1 |
91 | Air | 8.6 | 9.2 | 8.8 | 7.8 | 8.7 |
92 | Water | 2.5 | 1.6 | 1.6 | 1.7 | 2.3 |
93 | Transit and railroad | 15.2 | 15.1 | 14.2 | 13.5 | 15.4 |
94 | Other economic affairs | 48.5 | 47.1 | 50.7 | 53.8 | 60.3 |
95 | General economic and labor affairs | 19.1 | 18.0 | 20.0 | 21.2 | 22.4 |
96 | Agriculture | 6.4 | 6.0 | 6.1 | 6.2 | 6.5 |
97 | Energy | 7.7 | 6.8 | 7.6 | 9.1 | 13.0 |
98 | Natural resources | 14.8 | 15.8 | 16.4 | 16.9 | 18.0 |
99 | Other | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 |
100 | Housing and community services | 42.1 | 44.1 | 47.4 | 56.0 | 60.2 |
101 | Water | 13.1 | 14.1 | 15.0 | 18.6 | 18.9 |
102 | Sewerage | 12.7 | 13.6 | 15.0 | 20.3 | 21.9 |
103 | Sanitation | 9.3 | 9.5 | 10.4 | 11.5 | 12.2 |
104 | Housing and other | 7.0 | 6.9 | 7.1 | 5.6 | 7.2 |
105 | Health | 35.1 | 39.3 | 48.6 | 57.7 | 67.4 |
106 | Recreation and culture | 27.7 | 28.8 | 31.2 | 33.0 | 36.9 |
107 | Education | 592.4 | 622.7 | 655.7 | 694.4 | 738.0 |
108 | Elementary and secondary | 467.4 | 489.0 | 514.2 | 545.8 | 579.2 |
109 | Higher | 102.1 | 109.6 | 115.5 | 121.4 | 129.8 |
110 | Libraries and other | 22.9 | 24.1 | 25.9 | 27.2 | 28.9 |
111 | Libraries | 8.7 | 9.1 | 10.0 | 10.5 | 11.1 |
112 | Other | 14.2 | 15.0 | 15.9 | 16.8 | 17.8 |
113 | Income security | 66.4 | 67.1 | 70.2 | 73.4 | 77.7 |
114 | Disability | 4.7 | 4.6 | 4.7 | 5.0 | 5.5 |
115 | Welfare and social services | 61.6 | 62.5 | 65.5 | 68.5 | 72.2 |