GDP: $588.1 bln
State of Massachusetts
State and Local Government Spending		 < TN MA IN > 
Pop: 6.9 million 
Fiscal Year 2019 in $ billion  
Fed
Gov.
Xfer		State
Local
Total
Pensions 0.0 0.0 5.9 2.2 8.1 
Sickness and disability 0.0 0.0 0.0 0.0 0.0 
[+] General retirement and disability insurance (excluding social security (Disc. 2005) (601) 0.0 0.0 0.0 0.0 0.0 
[+] DI Benefits (654) 0.0 0.0 0.0 0.0 0.0 
[+] DI Administration (655) 0.0 0.0 0.0 0.0 0.0 
 –Workers Compensation (S14) 0.0 0.0 0.0 0.0 0.0 
 –Workers Compensation - Benefit Payments (Y14) 0.0 0.0 0.0 0.0 0.0 
Old age 0.0 0.0 5.9 2.2 8.1 
[+] Federal employee retirement and disability (602) 0.0 0.0 0.0 0.0 0.0 
[+] OASI Benefits (652) 0.0 0.0 0.0 0.0 0.0 
[+] OASI Administration (653) 0.0 0.0 0.0 0.0 0.0 
[+] Social Security Other (656) 0.0 0.0 0.0 0.0 0.0 
[+] Employer share, employee retirement (on-budget) (951) 0.0 0.0 0.0 0.0 0.0 
[+] Employer share, employee retirement (off-budget) (952) 0.0 0.0 0.0 0.0 0.0 
 –Employee Retirement (S11) 0.0 0.0 5.9 2.2 8.1 
 –Employee Retirement - Benefit Payments (X11) 0.0 0.0 0.0 0.0 0.0 
 –Employee Retirement - Withdrawals (X12) 0.0 0.0 0.0 0.0 0.0 
 –Employee Retirement - Other Payments (Disc. 2005) (X14) 0.0 0.0 0.0 0.0 0.0 
Health Care 0.5 -0.5 24.7 1.0 25.7 
Medical service (Seniors) 0.0 0.0 0.0 0.0 0.0 
[+] HI (Part A) Net Benefits (572) 0.0 0.0 0.0 0.0 0.0 
[+] HI (Part A) Administration (573) 0.0 0.0 0.0 0.0 0.0 
[+] HI (Part A) Premiums and Collections (574) 0.0 0.0 0.0 0.0 0.0 
[+] SMI (Part B) Net Benefits (575) 0.0 0.0 0.0 0.0 0.0 
[+] SMI (Part B) Administration (576) 0.0 0.0 0.0 0.0 0.0 
[+] SMI (Part B) Prorated Premiums and Collections (577) 0.0 0.0 0.0 0.0 0.0 
[+] SMI Drug (Part D) Benefits (581) 0.0 0.0 0.0 0.0 0.0 
[+] SMI Drug (Part D) Administration (582) 0.0 0.0 0.0 0.0 0.0 
[+] SMI Drug (Part D) Premiums and Collections (583) 0.0 0.0 0.0 0.0 0.0 
[+] Medicare Other (584) 0.0 0.0 0.0 0.0 0.0 
[+] HI (Part C) Private Health Plan Bid (585) 0.0 0.0 0.0 0.0 0.0 
[+] HI (Part C) Private Health Plan Rebate (586) 0.0 0.0 0.0 0.0 0.0 
[+] SMI (Part C) Private Health Plan Bid (587) 0.0 0.0 0.0 0.0 0.0 
[+] SMI (Part C) Private Health Plan Rebate (588) 0.0 0.0 0.0 0.0 0.0 
[+] SMI (Part C) Prorated Premiums and Collections (589) 0.0 0.0 0.0 0.0 0.0 
Medical service 0.5 -0.5 2.5 1.0 3.5 
 –Federal Intergovernmental - Health and Hospitals (B42) 0.5 -0.5 0.0 0.0 0.0 
 –Current Operations - Health - Other (E32) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Hospitals (E36) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Hospitals - Other (Disc. 2005) (E38) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Health - Other (F32) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Hospitals (F36) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Hospitals - Other (Disc. 2005) (F38) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Health - Other (G32) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Hospitals (G36) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Hospitals - Other (Disc. 2005) (G38) 0.0 0.0 0.0 0.0 0.0 
 –Health (S32) 0.0 0.0 1.8 0.2 2.0 
 –Hospitals (S36) 0.0 0.0 0.7 0.9 1.6 
Public health services 0.0 0.0 0.0 0.0 0.0 
[+] Consumer and occupational health and safety (554) 0.0 0.0 0.0 0.0 0.0 
 –Intergovernmental Revenue from Federal - Environmental Health (NEW for 2007) (B43) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Environmental Health (NEW for 2007) (E27) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Environmental Health (NEW for 2007) (F27) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Environmental Health (NEW for 2007) (G27) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Environmental Health (NEW for 2007) (S27) 0.0 0.0 0.0 0.0 0.0 
R and D Health 0.0 0.0 0.0 0.0 0.0 
[+] Health research and training (552) 0.0 0.0 0.0 0.0 0.0 
[+] Education and training of health care work force (553) 0.0 0.0 0.0 0.0 0.0 
Health n.e.c. 0.0 0.0 0.0 0.0 0.0 
Vendor Payments (Medical) 0.0 0.0 22.2 0.0 22.2 
[+] Health care services (551) 0.0 0.0 0.0 0.0 0.0 
 –Federal Intergovernmental - Vendor Payments for Medical Care (B74) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Welfare, Payments to Medicare Trust Fund (NEW for 2007; previous (E73) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Public Welfare, Vendor Payments for Medical Care (E74) 0.0 0.0 0.0 0.0 0.0 
 –Vendor Payments for Medical Care (S74) 0.0 0.0 22.2 0.0 22.2 
Education 1.6 -1.6 6.9 17.0 23.9 
Pre primary thru secondary education 0.0 0.0 0.3 16.7 16.9 
[+] Elementary, secondary, and vocational education (501) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Elementary and Secondary Education (E12) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Elementary and Secondary Education (F12) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Elementary and Secondary Education (G12) 0.0 0.0 0.0 0.0 0.0 
 –Elementary and Secondary Education (S12) 0.0 0.0 0.3 16.7 16.9 
Tertiary education 0.0 0.0 5.1 0.0 5.2 
[+] Higher education (502) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Higher Education Auxiliary Enterprises (E16) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Other Higher Education (E18) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Higher Education - Auxiliary Enterprises (F16) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Other Higher Education (F18) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Higher Education - Auxiliary Enterprises (G16) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Other Higher Education (G18) 0.0 0.0 0.0 0.0 0.0 
 –Higher Education (S16) 0.0 0.0 5.1 0.0 5.2 
 –Current Operations - Other Higher Education (S18) 0.0 0.0 0.0 0.0 0.0 
Education not definable by level 1.6 -1.6 1.5 0.3 1.8 
[+] General science and basic research (251) 0.0 0.0 0.0 0.0 0.0 
[+] Space flight (253) 0.0 0.0 0.0 0.0 0.0 
[+] Space, science, applications, and technology (254) 0.0 0.0 0.0 0.0 0.0 
[+] Supporting space activities (255) 0.0 0.0 0.0 0.0 0.0 
[+] Research and general education aids (503) 0.0 0.0 0.0 0.0 0.0 
[+] Training and employment (504) 0.0 0.0 0.0 0.0 0.0 
[+] Other labor services (505) 0.0 0.0 0.0 0.0 0.0 
[+] Social services (506) 0.0 0.0 0.0 0.0 0.0 
 –Federal Intergovernmental - Education (B21) 1.6 -1.6 0.0 0.0 0.0 
 –Current Operations - Educational Scholarships, Assistance, and Subsidies (Disc. 2005) (E19) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - State Education - Other (E21) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Libraries (E52) 0.0 0.0 0.0 0.0 0.0 
 –Construction - State Education - Other (F21) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Libraries (F52) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - State Education - Other (G21) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Libraries (G52) 0.0 0.0 0.0 0.0 0.0 
 –Assistance and Subsidies - State Scholarships and Other Subsidies - Education (J19) 0.0 0.0 0.0 0.0 0.0 
 –Scholarships, assistance and subsidies (S19) 0.0 0.0 0.0 0.0 0.0 
 –Education - Other (S21) 0.0 0.0 1.5 0.0 1.5 
 –Libraries (S52) 0.0 0.0 0.0 0.3 0.3 
Subsidiary services to education 0.0 0.0 0.0 0.0 0.0 
R and D Education 0.0 0.0 0.0 0.0 0.0 
Education n.e.c. 0.0 0.0 0.0 0.0 0.0 
Charts: Click on a to display a bar of data in a row or column of this table.
Click on to display a time-series chart of data in a row.
[+] Drill-down: Click on the [+] to drill down to more detailed numbers. For federal spending line items (but not revenue) you can drill down three levels to view about 4,000 items of spending at the “agency code” level.
Defense 0.0 0.0 0.0 0.0 0.0 
Military defense 0.0 0.0 0.0 0.0 0.0 
[+] Department of Defense -- Military (051) 0.0 0.0 0.0 0.0 0.0 
[+] Atomic energy defense activities (053) 0.0 0.0 0.0 0.0 0.0 
[+] Defense-related activities (054) 0.0 0.0 0.0 0.0 0.0 
Civil defense 0.0 0.0 0.0 0.0 0.0 
Veterans 0.0 0.0 0.0 0.0 0.0 
[+] Income security for veterans (701) 0.0 0.0 0.0 0.0 0.0 
[+] Veterans education, training, and rehabilitation (702) 0.0 0.0 0.0 0.0 0.0 
[+] Hospital and medical care for veterans (703) 0.0 0.0 0.0 0.0 0.0 
[+] Veterans housing (704) 0.0 0.0 0.0 0.0 0.0 
[+] Other veterans benefits and services (705) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Veterans Bonuses (Disc. 2005) (E84) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - State Veterans' Services (E85) 0.0 0.0 0.0 0.0 0.0 
 –Construction - State Veterans' Services (F85) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - State Veterans' Services (G85) 0.0 0.0 0.0 0.0 0.0 
 –Assistance and Subsidies - Other Veterans Services (J85) 0.0 0.0 0.0 0.0 0.0 
 –Veterans Services (S85) 0.0 0.0 0.0 0.0 0.0 
Foreign military aid 0.0 0.0 0.0 0.0 0.0 
[+] International security assistance (152) 0.0 0.0 0.0 0.0 0.0 
Foreign economic aid 0.0 0.0 0.0 0.0 0.0 
[+] International development and humanitarian assistance (151) 0.0 0.0 0.0 0.0 0.0 
[+] Conduct of foreign affairs (153) 0.0 0.0 0.0 0.0 0.0 
[+] Foreign information and exchange activities (154) 0.0 0.0 0.0 0.0 0.0 
[+] International financial programs (155) 0.0 0.0 0.0 0.0 0.0 
[+] International cooperation (156) 0.0 0.0 0.0 0.0 0.0 
R and D Defence 0.0 0.0 0.0 0.0 0.0 
Defence n.e.c. 0.0 0.0 0.0 0.0 0.0 
[+] Defense Overseas Contingency Operations (059) 0.0 0.0 0.0 0.0 0.0 
Welfare 14.8 -14.8 5.3 1.8 7.1 
Family and children 12.5 -12.5 2.4 0.1 2.5 
[+] Food and nutrition assistance (605) 0.0 0.0 0.0 0.0 0.0 
[+] Other income security (609) 0.0 0.0 0.0 0.0 0.0 
 –Federal Intergovernmental - Public Welfare (B79) 12.5 -12.5 0.0 0.0 0.0 
 –Current Operations - Welfare, Federal Categorical Assistance Programs (Disc. 2005) (E67) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Welfare, Cash Assistance - Other (Disc. 2005) (E68) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Public Welfare, Vendor Payments for Other Purposes (E75) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Public Welfare Institutions (E77) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Public Welfare - Other (E79) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Public Welfare, Vendor Payments for Other Purposes (F75) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Public Welfare Institutions (F77) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Public Welfare - Other (F79) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Public Welfare, Vendor Payments for Other Purposes (G75) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Public Welfare Institutions (G77) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Public Welfare - Other (G79) 0.0 0.0 0.0 0.0 0.0 
 –Intergovernmental to Federal - Welfare - Categorical Assistance Programs (J67) 0.0 0.0 0.0 0.0 0.0 
 –Assistance and Subsidies - Public Welfare, Cash Assistance Programs - Other (J68) 0.0 0.0 0.0 0.0 0.0 
 –Cash Assistance Payments (S67) 0.0 0.0 0.5 0.0 0.5 
 –Welfare other cash assistance (S68) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Public Welfare, Vendor Payments for Other Purposes (S75) 0.0 0.0 0.0 0.0 0.0 
 –Other Welfare (S79) 0.0 0.0 1.9 0.1 2.0 
Unemployment 0.1 -0.1 1.7 0.0 1.7 
[+] Unemployment compensation (603) 0.0 0.0 0.0 0.0 0.0 
 –Federal Intergovernmental - Employment Security Administration (B22) 0.1 -0.1 0.0 0.0 0.0 
 –Current Operations - Social Insurance Administration (E22) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Social Insurance Administration (F22) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Social Insurance Administration (G22) 0.0 0.0 0.0 0.0 0.0 
 –Unemployment Compensation (S05) 0.0 0.0 1.5 0.0 1.5 
 –Unemployment Compensation – Special (S06) 0.0 0.0 0.0 0.0 0.0 
 –Employment Security Administration (S22) 0.0 0.0 0.2 0.0 0.2 
 –Other Insurance Trust Benefits (S53) 0.0 0.0 0.0 0.0 0.0 
 –Other Insurance Trust Payments (S54) 0.0 0.0 0.0 0.0 0.0 
 –Unemployment Compensation - Benefit Payments (Y05) 0.0 0.0 0.0 0.0 0.0 
 –Unemployment Compensation - Extended and Special Payments (Y06) 0.0 0.0 0.0 0.0 0.0 
 –Other In Trust - Benefit Payment (Y53) 0.0 0.0 0.0 0.0 0.0 
 –Other In Trust - Other Payments (Y54) 0.0 0.0 0.0 0.0 0.0 
Unemployment trust 0.0 0.0 0.0 0.0 0.0 
Housing 2.1 -2.1 1.2 1.7 3.0 
[+] Housing assistance (604) 0.0 0.0 0.0 0.0 0.0 
 –Federal Intergovernmental - Housing and Community Development (B50) 2.1 -2.1 0.0 0.0 0.0 
 –Current Operations - Housing and Community Development (E50) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Housing and Community Development (F50) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Housing and Community Development (G50) 0.0 0.0 0.0 0.0 0.0 
 –Housing and Community Development (S50) 0.0 0.0 1.2 1.7 3.0 
Social exclusion n.e.c. 0.0 0.0 0.0 0.0 0.0 
R and D Social protection 0.0 0.0 0.0 0.0 0.0 
Social protection n.e.c. 0.0 0.0 0.0 0.0 0.0 
Protection 0.0 0.0 2.2 3.6 5.8 
Police services 0.0 0.0 0.5 1.9 2.4 
[+] Federal law enforcement activities (751) 0.0 0.0 0.0 0.0 0.0 
 –Federal Intergovernmental - Police and Safety (B62) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Police Protection (E62) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Police Protection (F62) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Police Protection (G62) 0.0 0.0 0.0 0.0 0.0 
 –Police Protection (S62) 0.0 0.0 0.5 1.9 2.4 
Fire protection services 0.0 0.0 0.0 1.4 1.4 
 –Current Operations - Local Fire Protection (E24) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Local Fire Protection (F24) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Local Fire Protection (G24) 0.0 0.0 0.0 0.0 0.0 
 –Fire protection (S24) 0.0 0.0 0.0 1.4 1.4 
Prisons 0.0 0.0 1.6 0.0 1.6 
[+] Federal correctional activities (753) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Correctional Institutions (E04) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Corrections - Other (E05) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Correctional Institutions (F04) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Corrections - Other (F05) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Correctional Institutions (G04) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Corrections - Other (G05) 0.0 0.0 0.0 0.0 0.0 
 –Corrections (S04) 0.0 0.0 1.6 0.0 1.6 
R and D Public order and safety 0.0 0.0 0.0 0.0 0.0 
Public order and safety n.e.c. 0.0 0.0 0.1 0.2 0.3 
 –Federal Intergovernmental - Protective and Inspection (B66) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Protective Inspection and Regulation, NEC (E66) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Protective Inspection and Regulation, NEC (F66) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Protective Inspection and Regulation, NEC (G66) 0.0 0.0 0.0 0.0 0.0 
 –Protective inspection and regulation (S66) 0.0 0.0 0.1 0.2 0.3 
Transportation 1.1 -1.1 6.1 1.7 7.8 
Transport 0.6 -0.6 2.8 1.2 4.1 
[+] Ground transportation (401) 0.0 0.0 0.0 0.0 0.0 
[+] Air transportation (402) 0.0 0.0 0.0 0.0 0.0 
[+] Water transportation (403) 0.0 0.0 0.0 0.0 0.0 
[+] Other transportation (407) 0.0 0.0 0.0 0.0 0.0 
 –Federal Intergovernmental - Air Transportation (B01) 0.0 0.0 0.0 0.0 0.0 
 –Federal Intergovernmental - Highways (B46) 0.5 -0.5 0.0 0.0 0.0 
 –Current Operations - Air Transportation (E01) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Regular Highways (E44) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Toll Highways (E45) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Sea and Inland Port Facilities (E87) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Air Transportation (F01) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Regular Highways (F44) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Toll Highways (F45) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Private Transit Subsidies (F47) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Sea and Inland Port Facilities (F87) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Air Transportation (G01) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Regular Highways (G44) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Toll Highways (G45) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Private Transit Subsidies (G47) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Sea and Inland Port Facilities (G87) 0.0 0.0 0.0 0.0 0.0 
 –Air Transportation (airports) (S01) 0.0 0.0 0.7 0.0 0.7 
 –Highways (S44) 0.0 0.0 2.1 1.2 3.2 
 –Sea and inland port facilities (S87) 0.0 0.0 0.1 0.0 0.1 
Transit 0.5 -0.5 3.2 0.5 3.7 
 –Federal Intergovernmental - Transit Utilities (B94) 0.5 -0.5 0.0 0.0 0.0 
 –Current Operations - Private Transit Subsidies (Disc. 2005) (E47) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Transit Utilities (E94) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Transit Utilities (F94) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Transit Utilities (G94) 0.0 0.0 0.0 0.0 0.0 
 –Transit Utilities - Interest on Debt (I94) 0.0 0.0 0.0 0.0 0.0 
 –Transit subsidies (S47) 0.0 0.0 0.0 0.0 0.0 
 –Transit (S94) 0.0 0.0 3.2 0.5 3.7 
General Government 0.0 0.0 2.4 1.4 3.8 
Executive and legislative organs, financ 0.0 0.0 1.4 1.3 2.7 
[+] Legislative functions (801) 0.0 0.0 0.0 0.0 0.0 
[+] Executive direction and management (802) 0.0 0.0 0.0 0.0 0.0 
[+] Central fiscal operations (803) 0.0 0.0 0.0 0.0 0.0 
[+] General property and records management (804) 0.0 0.0 0.0 0.0 0.0 
[+] Central personnel management (805) 0.0 0.0 0.0 0.0 0.0 
 –Federal Intergovernmental - School (B23) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Financial Administration (E23) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - State Legislative Services (E26) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Central Staff Services (E29) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - General Public Buildings (E31) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Financial Administration (F23) 0.0 0.0 0.0 0.0 0.0 
 –Construction - State Legislative Services (F26) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Central Staff Services (F29) 0.0 0.0 0.0 0.0 0.0 
 –Construction - General Public Buildings (F31) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Financial Administration (G23) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - State Legislative Services (G26) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Central Staff Services (G29) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - General Public Building (G31) 0.0 0.0 0.0 0.0 0.0 
 –Financial Administration (S23) 0.0 0.0 0.8 0.4 1.2 
 –State legislative services (S26) 0.0 0.0 0.0 0.0 0.0 
 –Other governmental administration (S29) 0.0 0.0 0.2 0.3 0.5 
 –General public buildings (S31) 0.0 0.0 0.4 0.7 1.0 
Law courts 0.0 0.0 1.0 0.1 1.1 
[+] Federal litigative and judicial activities (752) 0.0 0.0 0.0 0.0 0.0 
[+] Criminal justice assistance (754) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Judicial and Legal Services (E25) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Judicial and Legal Services (F25) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Judicial and Legal Services (G25) 0.0 0.0 0.0 0.0 0.0 
 –Judicial and legal (S25) 0.0 0.0 1.0 0.1 1.1 
General services 0.0 0.0 0.0 0.0 0.0 
[+] General purpose fiscal assistance (806) 0.0 0.0 0.0 0.0 0.0 
[+] Social Security Integrity and Debt Reduction (807) 0.0 0.0 0.0 0.0 0.0 
[+] Other general government (808) 0.0 0.0 0.0 0.0 0.0 
 –Federal Intergovernmental - General Local Government Support (B30) 0.0 0.0 0.0 0.0 0.0 
Other Spending 0.8 -0.8 3.2 9.8 13.1 
Basic research 0.0 0.0 0.0 0.0 0.0 
[+] Space flight, research, and supporting activities (252) 0.0 0.0 0.0 0.0 0.0 
General economic, commercial and labour  0.0 0.0 0.0 0.0 0.0 
[+] Deposit insurance (373) 0.0 0.0 0.0 0.0 0.0 
Agriculture, forestry, fishing and hunti 0.0 0.0 0.2 0.0 0.3 
[+] Other natural resources (306) 0.0 0.0 0.0 0.0 0.0 
[+] Farm income stabilization (351) 0.0 0.0 0.0 0.0 0.0 
[+] Agricultural research and services (352) 0.0 0.0 0.0 0.0 0.0 
 –Federal Intergovernmental - Natural Resources, Agriculture (Disc. 2005) (B54) 0.0 0.0 0.0 0.0 0.0 
 –Federal Intergovernmental - Natural Resources (B59) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Agriculture - Other (Disc. 2005) (E54) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - State Fish and Game (E55) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - State Forestry (E56) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Natural Resources - Other (E59) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Agriculture - Other (Disc. 2005) (F54) 0.0 0.0 0.0 0.0 0.0 
 –Construction - State Fish and Game (F55) 0.0 0.0 0.0 0.0 0.0 
 –Construction - State Forestry (F56) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Natural Resources - Other (F59) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Agriculture - Other (Disc. 2005) (G54) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - State Fish and Game (G55) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - State Forestry (G56) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Natural Resources - Other (G59) 0.0 0.0 0.0 0.0 0.0 
 –Natural Resources (S59) 0.0 0.0 0.2 0.0 0.3 
Fuel and energy 0.0 0.0 0.0 1.4 1.4 
[+] Energy supply (271) 0.0 0.0 0.0 0.0 0.0 
[+] Energy conservation (272) 0.0 0.0 0.0 0.0 0.0 
[+] Emergency energy preparedness (274) 0.0 0.0 0.0 0.0 0.0 
[+] Energy information, policy, and regulation (276) 0.0 0.0 0.0 0.0 0.0 
[+] Rents and royalties on the Outer Continental Shelf (953) 0.0 0.0 0.0 0.0 0.0 
 –Federal Intergovernmental - Electric Utilities (B92) 0.0 0.0 0.0 0.0 0.0 
 –Federal Intergovernmental - Gas Utilities (B93) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Electric Utilities (E92) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Gas Utilities (E93) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Electric Utilities (F92) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Gas Utilities (F93) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Electric Utilities (G92) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Gas Utilities (G93) 0.0 0.0 0.0 0.0 0.0 
 –Electric Utilities - Interest on Debt (I92) 0.0 0.0 0.0 0.0 0.0 
 –Gas Utilities - Interest on Debt (I93) 0.0 0.0 0.0 0.0 0.0 
 –Electric power (S92) 0.0 0.0 0.0 1.4 1.4 
 –Gas supply (S93) 0.0 0.0 0.0 0.0 0.0 
Mining, manufacturing and construction 0.0 0.0 0.0 0.0 0.0 
Communication 0.0 0.0 0.0 0.0 0.0 
[+] Postal Service (372) 0.0 0.0 0.0 0.0 0.0 
Other industries 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Liquor Stores (E90) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Liquor Stores (F90) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Liquor Stores (G90) 0.0 0.0 0.0 0.0 0.0 
 –Liquor store expenditure (S90) 0.0 0.0 0.0 0.0 0.0 
R and D Economic affairs 0.0 0.0 0.0 0.0 0.0 
Economic affairs n.e.c. 0.0 0.0 0.0 0.0 0.0 
[+] Other advancement of commerce (376) 0.0 0.0 0.0 0.0 0.0 
[+] Sale of major assets (954) 0.0 0.0 0.0 0.0 0.0 
[+] Other undistributed offsetting receipts (959) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Miscellaneous Commercial Activities, NEC (E03) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Miscellaneous Commercial Activities, NEC (F03) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Miscellaneous Commercial Activities, NEC (G03) 0.0 0.0 0.0 0.0 0.0 
 –Miscellaneous commercial activities (S03) 0.0 0.0 0.0 0.0 0.0 
Waste management 0.0 0.0 0.0 0.4 0.4 
 –Current Operations - Solid Waste Management (E81) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Solid Waste Management (F81) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Solid Waste Management (G81) 0.0 0.0 0.0 0.0 0.0 
 –Solid waste management (S81) 0.0 0.0 0.0 0.4 0.4 
Waste water management 0.0 0.0 0.3 1.1 1.4 
 –Current Operations - Sewerage (E80) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Sewerage (F80) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Sewerage (G80) 0.0 0.0 0.0 0.0 0.0 
 –Sewerage (S80) 0.0 0.0 0.3 1.1 1.4 
Pollution abatement 0.0 0.0 0.0 0.0 0.0 
[+] Pollution control and abatement (304) 0.0 0.0 0.0 0.0 0.0 
 –Federal Intergovernmental - Sewerage (B80) 0.0 0.0 0.0 0.0 0.0 
Protection of biodiversity and landscape 0.0 0.0 0.0 0.0 0.0 
[+] Conservation and land management (302) 0.0 0.0 0.0 0.0 0.0 
R and D Environmental protection 0.0 0.0 0.0 0.0 0.0 
Environmental protection n.e.c. 0.0 0.0 0.0 0.0 0.0 
Housing development 0.0 0.0 0.0 0.0 0.0 
[+] Mortgage credit (371) 0.0 0.0 0.0 0.0 0.0 
Community development 0.0 0.0 0.0 0.0 0.0 
[+] Community development (451) 0.0 0.0 0.0 0.0 0.0 
[+] Area and regional development (452) 0.0 0.0 0.0 0.0 0.0 
[+] Disaster relief and insurance (453) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Parking Facilities (E60) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Parking Facilities (F60) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Parking Facilities (G60) 0.0 0.0 0.0 0.0 0.0 
 –Parking Facilities (S60) 0.0 0.0 0.0 0.0 0.0 
Water supply 0.0 0.0 0.3 1.3 1.6 
[+] Water resources (301) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Water Utilities (E91) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Water Utilities (F91) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Water Utilities (G91) 0.0 0.0 0.0 0.0 0.0 
 –Water Utilities - Interest on Debt (I91) 0.0 0.0 0.0 0.0 0.0 
 –Water supply (S91) 0.0 0.0 0.3 1.3 1.6 
Street lighting 0.0 0.0 0.0 0.0 0.0 
R and D Housing and community amenities 0.0 0.0 0.0 0.0 0.0 
Housing and community amenities n.e.c. 0.0 0.0 0.0 0.0 0.0 
Recreational and sporting services 0.0 0.0 0.2 0.3 0.5 
[+] Recreational resources (303) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - Parks and Recreation (E61) 0.0 0.0 0.0 0.0 0.0 
 –Construction - Parks and Recreation (F61) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - Parks and Recreation (G61) 0.0 0.0 0.0 0.0 0.0 
 –Parks and recreation (S61) 0.0 0.0 0.2 0.3 0.5 
Cultural services 0.0 0.0 0.0 0.0 0.0 
Broadcasting and publishing services 0.0 0.0 0.0 0.0 0.0 
Religious and other community services 0.0 0.0 0.0 0.0 0.0 
R and D Recreation, culture and religion 0.0 0.0 0.0 0.0 0.0 
Recreation, culture and religion n.e.c. 0.0 0.0 0.0 0.0 0.0 
R and D General public services 0.0 0.0 0.0 0.0 0.0 
General public services n.e.c. 0.0 0.0 2.2 5.2 7.4 
[+] Deductions for offsetting receipts (809) 0.0 0.0 0.0 0.0 0.0 
[+] General revenue sharing (851) 0.0 0.0 0.0 0.0 0.0 
[+] Other general purpose fiscal assistance (852) 0.0 0.0 0.0 0.0 0.0 
[+] Central Federal credit activities (871) 0.0 0.0 0.0 0.0 0.0 
[+] Financial stabilization efforts (891) 0.0 0.0 0.0 0.0 0.0 
[+] Disaster costs (892) 0.0 0.0 0.0 0.0 0.0 
[+] Bipartisan economic security plan (921) 0.0 0.0 0.0 0.0 0.0 
[+] Reductions for Joint Committee Enforcement (Nondefense) (922) 0.0 0.0 0.0 0.0 0.0 
[+] Infrastructure Initiative (923) 0.0 0.0 0.0 0.0 0.0 
[+] Adjustment for Budget Control Act Caps (Non-Security) (924) 0.0 0.0 0.0 0.0 0.0 
[+] Adjustment to Reflect Additional 2018 Request (925) 0.0 0.0 0.0 0.0 0.0 
[+] Spectrum relocation (926) 0.0 0.0 0.0 0.0 0.0 
[+] Disability insurance reforms (927) 0.0 0.0 0.0 0.0 0.0 
[+] Reducing Improper Payments Government-wide (928) 0.0 0.0 0.0 0.0 0.0 
[+] Placeholder for Outyear OCO Costs (929) 0.0 0.0 0.0 0.0 0.0 
 –Current Operations - General - Other (E89) 0.0 0.0 0.0 0.0 0.0 
 –Construction - General - Other (F89) 0.0 0.0 0.0 0.0 0.0 
 –Other Capital Outlay - General - Other (G89) 0.0 0.0 0.0 0.0 0.0 
 –Other governmental administration (S89) 0.0 0.0 2.2 5.2 7.4 
Transfers of a general character between 0.7 -0.7 0.0 0.0 0.0 
 –Federal Intergovernmental - All Other (B89) 0.7 -0.7 0.0 0.0 0.0 
Interest 0.0 0.0 2.7 0.6 3.3 
Public debt transactions 0.0 0.0 2.7 0.6 3.3 
[+] Interest on Treasury debt securities (gross) (901) 0.0 0.0 0.0 0.0 0.0 
[+] Interest received by on-budget trust funds (902) 0.0 0.0 0.0 0.0 0.0 
[+] Interest received by off-budget trust funds (903) 0.0 0.0 0.0 0.0 0.0 
[+] Other interest (908) 0.0 0.0 0.0 0.0 0.0 
[+] Other investment income (909) 0.0 0.0 0.0 0.0 0.0 
 –General - Interest on Debt (I89) 0.0 0.0 2.7 0.6 3.3 
Balance 0.0 0.0 0.0 0.0 0.0 
Total Spending 18.7 -18.7 59.5 39.1 98.7 
Total 18.7 -18.7 59.5 39.1 98.7 
 –Federal Intergovernmental - School (B23) 0.0 0.0 0.0 0.0 0.0 
 –Federal Intergovernmental - General Local Government Support (B30) 0.0 0.0 0.0 0.0 0.0 
 –Federal Intergovernmental - All Other (B89) 0.7 -0.7 0.0 0.0 0.0 
 –Federal Intergovernmental - Police and Safety (B62) 0.0 0.0 0.0 0.0 0.0 
 –Federal Intergovernmental - Protective and Inspection (B66) 0.0 0.0 0.0 0.0 0.0 
 –Federal Intergovernmental - Natural Resources, Agriculture (Disc. 2005) (B54) 0.0 0.0 0.0 0.0 0.0 
 –Federal Intergovernmental - Natural Resources (B59) 0.0 0.0 0.0 0.0 0.0 
 –Federal Intergovernmental - Electric Utilities (B92) 0.0 0.0 0.0 0.0 0.0 
 –Federal Intergovernmental - Gas Utilities (B93) 0.0 0.0 0.0 0.0 0.0 
 –Federal Intergovernmental - Air Transportation (B01) 0.0 0.0 0.0 0.0 0.0 
 –Federal Intergovernmental - Highways (B46) 0.5 -0.5 0.0 0.0 0.0 
 –Federal Intergovernmental - Transit Utilities (B94) 0.5 -0.5 0.0 0.0 0.0 
 –Federal Intergovernmental - Sewerage (B80) 0.0 0.0 0.0 0.0 0.0 
 –Federal Intergovernmental - Health and Hospitals (B42) 0.5 -0.5 0.0 0.0 0.0 
 –Intergovernmental Revenue from Federal - Environmental Health (NEW for 2007) (B43) 0.0 0.0 0.0 0.0 0.0 
 –Federal Intergovernmental - Vendor Payments for Medical Care (B74) 0.0 0.0 0.0 0.0 0.0 
 –Federal Intergovernmental - Education (B21) 1.6 -1.6 0.0 0.0 0.0 
 –Federal Intergovernmental - Public Welfare (B79) 12.5 -12.5 0.0 0.0 0.0 
 –Federal Intergovernmental - Employment Security Administration (B22) 0.1 -0.1 0.0 0.0 0.0 
 –Federal Intergovernmental - Housing and Community Development (B50) 2.1 -2.1 0.0 0.0 0.0 
[+] Total federal outlays (000) 0.0 0.0 0.0 0.0 0.0 
 –Total state/local outlays (E00) 0.0 0.0 59.5 39.1 98.7 
 –Insurance trust expenditure (S95) 0.0 0.0 0.0 0.0 0.0 
Federal Deficit 0.0 0.0 0.0 0.0 0.0 
Total Spending 0.0 0.0 0.0 0.0 0.0 
[+] Total federal outlays (000) 0.0 0.0 0.0 0.0 0.0 
Total Revenue 0.0 0.0 0.0 0.0 0.0 
 –Total Revenue (FTR) 0.0 0.0 0.0 0.0 0.0 
Gross Public Debt 0.0 0.0 78.7 19.6 98.3 
Debt held by public (except monetized) 0.0 0.0 78.7 19.6 98.3 
 –Long Term Debt Outstanding - Full Faith and Credit - Water Utilities (Disc. 2005) (41A) 0.0 0.0 0.0 0.0 0.0 
 –Long Term Debt Outstanding - Full Faith and Credit - Electric Utilities (Disc. 2005) (41B) 0.0 0.0 0.0 0.0 0.0 
 –Long Term Debt Outstanding - Full Faith and Credit - Gas Utilities (Disc. 2005) (41C) 0.0 0.0 0.0 0.0 0.0 
 –Long Term Debt Outstanding - Full Faith and Credit - Transit Utilities (Disc. 2005) (41D) 0.0 0.0 0.0 0.0 0.0 
 –Long Term Debt Outstanding - Full Faith and Credit - Elementary and Secondary Educati (41F) 0.0 0.0 0.0 0.0 0.0 
 –Long Term Debt Outstanding - Full Faith and Credit - Higher Education (Disc. 2005) (41G) 0.0 0.0 0.0 0.0 0.0 
 –Long Term Debt Outstanding - Full Faith and Credit - Other, NEC (Disc. 2005) (41X) 0.0 0.0 0.0 0.0 0.0 
 –Long Term Debt Outstanding Nonguaranteed - Water Utilities (Disc. 2005) (44A) 0.0 0.0 0.0 0.0 0.0 
 –Long Term Debt Outstanding Nonguaranteed - Electric Utilities (Disc. 2005) (44B) 0.0 0.0 0.0 0.0 0.0 
 –Long Term Debt Outstanding Nonguaranteed - Gas Utilities (Disc. 2005) (44C) 0.0 0.0 0.0 0.0 0.0 
 –Long Term Debt Outstanding Nonguaranteed - Transit Utilities (Disc. 2005) (44D) 0.0 0.0 0.0 0.0 0.0 
 –Long Term Debt Outstanding Nonguaranteed - Elementary and Secondary Education (Disc. (44F) 0.0 0.0 0.0 0.0 0.0 
 –Long Term Debt Outstanding Nonguaranteed - Higher Education (Disc. 2005) (44G) 0.0 0.0 0.0 0.0 0.0 
 –Long-term Debt Outstanding, End Of Fiscal Year, Public Debt For Private Purposes (44T) 0.0 0.0 0.0 0.0 0.0 
 –Long Term Debt Outstanding Nonguaranteed - Other, NEC (Disc. 2005) (44X) 0.0 0.0 0.0 0.0 0.0 
 –Long Term Debt Outstanding Unspecified Public Purpose (49U) 0.0 0.0 0.0 0.0 0.0 
 –Short Term Debt Outstanding - End of Fiscal Year (64V) 0.0 0.0 0.0 0.0 0.0 
 –Long-term debt (D49) 0.0 0.0 78.5 17.7 96.2 
 –Short-term debt (D64) 0.0 0.0 0.1 2.0 2.1 
 –Gross Public Debt (FDB) 0.0 0.0 0.0 0.0 0.0 
 –Debt Held by Public: Other (FDO) 0.0 0.0 0.0 0.0 0.0 
Debt held by government 0.0 0.0 0.0 0.0 0.0 
 –Debt Held by Federal Government Accounts (FDG) 0.0 0.0 0.0 0.0 0.0 
Monetized debt 0.0 0.0 0.0 0.0 0.0 
 –Debt Held by Public: Federal Reserve System (FDF) 0.0 0.0 0.0 0.0 0.0 
Other Borrowing 0.0 0.0 0.0 0.0 0.0 
Borrowings from Govt. Accounts 0.0 0.0 0.0 0.0 0.0 
[+] Debt bought by Government Accounts (005) 0.0 0.0 0.0 0.0 0.0 
Other Liability Increase 0.0 0.0 0.0 0.0 0.0 
Agency GSE Debt 0.0 0.0 0.0 0.0 0.0 
GSE Debt Issues 0.0 0.0 0.0 0.0 0.0 
 –GSE Debt Issue (FDA) 0.0 0.0 0.0 0.0 0.0 
Agency GSE Mortgage Pools 0.0 0.0 0.0 0.0 0.0 
 –Agency or GSE Mortgage Pool (FDM) 0.0 0.0 0.0 0.0 0.0 
Grants 0.0 0.0 0.0 0.0 0.0 
Gross Domestic Product 588.1 0.0 0.0 0.0 588.1 
Spending:
Pie Chart: Select a pie chart you wish to display. You can create a pie chart for federal, state and local, and overall spending/revenue.

a - actual
e - estimated
g - guesstimated