ABCDEFGHIJKLMNOPQRSTUVWXYZ
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FYGeneral FundEducationTuition SupportHealth and Human ServicesTransportationEconomic DevelopmentConvservation and EnvironmentPublic SafetyGeneral GovernmentDistributionsConstruction
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2009-10 $ 13,571,367,554.00 $ 9,175,200,000.00 $6,420,765,650.00 $ 2,630,700,000.00 N/A $ 57,200,000.00 $ 87,156,798.00 $ 780,772,366.00 $ 486,701,236.00 $ 147,800,000.00 $ 210,454,548.00
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2010-11 $ 14,112,957,471.00 $ 9,338,700,000.00 $6,558,700,000.00 $ 2,943,600,000.00 N/A $ 56,700,000.00 $ 87,151,798.00 $ 795,697,103.00 $ 534,059,015.00 $ 152,800,000.00 $ 208,828,852.00
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2011-12 $ 13,980,700,000.00 $ 8,981,400,000.00 $6,262,800,000.00 $ 3,092,400,000.00 $ 42,600,000.00 $ 51,200,000.00 $ 91,300,000.00 $ 818,400,000.00 $ 733,800,000.00 $ 169,600,000.00 $ 270,129,352.00
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2012-13 $ 14,317,600,000.00 $ 9,053,700,000.00 $6,308,700,000.00 $ 3,259,500,000.00 $ 42,600,000.00 $ 61,200,000.00 $ 90,500,000.00 $ 826,100,000.00 $ 814,300,000.00 $ 169,600,000.00 $ 261,918,733.00
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2013-14 $ 15,158,197,540.00 $ 9,605,055,556.00 $6,644,500,000.00 $ 3,225,410,250.00 $ 42,581,051.00 $ 96,449,787.00 $ 107,244,882.00 $ 982,288,889.00 $ 780,863,437.00 $ 318,303,688.00 $ 383,107,367.00
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2014-15 $ 15,377,983,382.00 $ 9,694,758,225.00 $6,714,400,000.00 $ 3,412,281,050.00 $ 42,581,051.00 $ 96,514,093.00 $ 88,379,837.00 $ 986,363,395.00 $ 776,202,043.00 $ 280,903,688.00 $ 361,293,786.00
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2015-16 $ 15,377,000,000.00 $ 9,870,900,000.00 $6,849,703,000.00 $ 3,288,500,000.00 $ 43,000,000.00 $ 95,300,000.00 $ 110,200,000.00 $ 1,018,800,000.00 $ 779,900,000.00 $ 170,400,000.00 $ 287,147,784.00
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2016-17 $ 15,814,400,000.00 $ 10,065,100,000.00 $7,017,427,000.00 $ 3,512,000,000.00 $ 44,000,000.00 $ 96,100,000.00 $ 104,100,000.00 $ 1,020,600,000.00 $ 809,900,000.00 $ 162,600,000.00 $ 290,047,269.00
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2017-18 $ 15,853,400,000.00 $ 10,221,500,000.00 $7,075,593,750.00 $ 3,462,400,000.00 $ 47,000,000.00 $ 123,600,000.00 $ 114,700,000.00 $ 1,046,400,000.00 $ 762,200,000.00 $ 75,500,000.00 $ 305,020,168.00
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2018-19 $ 16,416,400,000.00 $ 10,398,500,000.00 $7,198,643,750.00 $ 3,775,300,000.00 $ 48,000,000.00 $ 143,300,000.00 $ 100,300,000.00 $ 1,094,900,000.00 $ 780,600,000.00 $ 75,500,000.00 $ 373,730,162.00
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2019-20 $ 17,099,800,000.00 $ 10,651,600,000.00 $7,371,831,250.00 $ 4,127,800,000.00 $ 47,000,000.00 $ 124,800,000.00 $ 96,300,000.00 $ 1,083,000,000.00 $ 909,200,000.00 $ 60,200,000.00 $ 351,019,435.00
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2020-21 $ 17,489,400,000.00 $ 10,905,400,000.00 $7,554,731,250.00 $ 4,250,000,000.00 $ 47,000,000.00 $ 123,800,000.00 $ 101,300,000.00 $ 1,098,300,000.00 $ 903,100,000.00 $ 60,200,000.00 $ 371,734,764.00
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2021-22 $ 18,485,151,932.00 $ 11,224,956,544.00 $7,900,331,250.00 $ 4,226,644,026.00 $ 45,000,000.00 $ 149,356,675.00 $ 82,470,698.00 $ 1,141,504,940.00 $ 1,081,100,000.00 $ 60,400,000.00 $ 926,048,863.00
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2022-23 $ 18,896,713,983.00 $ 11,627,457,489.00 $8,240,331,250.00 $ 4,578,026,713.00 $ 45,000,000.00 $ 148,756,675.00 $ 83,225,304.00 $ 1,150,927,044.00 $ 1,117,700,000.00 $ 60,400,000.00 $ 516,097,149.00
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2023-24 $ 22,047,378,261.00 $ 12,587,656,484.00 $8,884,512,500.00 $ 5,665,027,316.00 $ 45,000,000.00 $ 247,668,518.00 $ 120,026,947.00 $ 1,382,022,132.00 $ 935,457,021.00 $ 50,500,000.00 $ 1,014,019,843.00
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2024-25 $ 22,551,394,531.00 $ 12,842,391,581.00 $9,030,000,000.00 $ 6,127,974,353.00 $ 45,000,000.00 $ 222,442,273.00 $ 120,820,902.00 $ 1,391,103,380.00 $ 1,025,576,221.00 $ 50,500,000.00 $ 725,585,821.00
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2025-26 $ 22,999,594,588.00 $ 12,990,753,209.00 $9,370,000,000.00 $ 6,984,888,566.00 $ 45,000,000.00 $ 142,908,609.00 $ 113,316,745.00 $ 1,486,510,055.00 $ 1,185,717,404.00 $ 50,500,000.00 $ 442,876,090.00
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2026-27 $ 23,202,252,706.00 $ 13,164,748,675.00 $9,650,000,000.00 $ 7,029,588,566.00 $ 45,000,000.00 $ 142,308,609.00 $ 113,316,745.00 $ 1,466,838,617.00 $ 1,189,951,494.00 $ 50,500,000.00 $ 293,573,125.00
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Rate of Change From 1/10 to 9/25 (CPI Rate 49.58%)69.47%41.59%45.93%165.51%N/A149.84%30.01%90.39%143.62%-65.83%110.44%
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FYTuition Support
If Tuition grew at 49.58%
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2009-10$6,420,765,650.00$6,420,765,650.00
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2010-11$6,558,700,000.00
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2011-12$6,262,800,000.00
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2012-13$6,308,700,000.00
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2013-14$6,644,500,000.00
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2014-15$6,714,400,000.00
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2015-16$6,849,703,000.00
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2016-17$7,017,427,000.00
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2017-18$7,075,593,750.00
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2018-19$7,198,643,750.00
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2019-20$7,371,831,250.00
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2020-21$7,554,731,250.00
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2021-22$7,900,331,250.00
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2022-23$8,240,331,250.00
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2023-24$8,884,512,500.00Difference
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2024-25$9,082,512,500.00
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2025-26$9,370,000,000.00$9,604,181,259.27$234,181,259.27
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2026-27$9,650,000,000.00
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Rate of Change From 1/10 to 9/25 (CPI Rate 49.58%)45.93%
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