Expenditure Change (Unadjusted), FY 2002-FY 2012

FY 2002 FY 2012 Change
Medical Assistance
Other Grants & Benefits
Salaries and Benefits
Local Aid
Capital and Debt
Other
Total

$927.9 $1,641.4
1,397.0 1,963.8
976.7 1,475.9
945.3 1,076.2
329.9 497.8
613.0 1,047.1

%

Share of
Change

$713.5
566.8
499.2
130.9
167.9
602.0

76.9%
40.6%
51.1%
13.8%
50.9%
70.8%

28.4%
22.6%
19.9%
5.2%
6.7%
24.0%

$5,189.8 $7,702.2 $2,512.4

48.4%

100.0%

SOURCE: State Budget Documents , Hous e Fi s ca l Staff Documents , RIPEC
ca l cul a tions

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