ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
FYGeneral FundEducationTuition SupportHealth and Human ServicesTransportationEconomic DevelopmentConvservation and EnvironmentPublic SafetyGeneral GovernmentDistributionsConstruction
2
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
3
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
4
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
5
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
6
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
7
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
8
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
9
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
10
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
11
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
12
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
13
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
14
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
15
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
16
Rate of Change From 1/10 to 10/21 (CPI Rate 27.64%)36.21%22.34%23.04%60.67%N/A161.11%-5.38%46.20%122.13%-59.13%340.02%
24
25
26
FYTuition Support
If Tuition grew at 27.64%
27
2009-10$6,420,765,650.00$6,420,765,650.00
28
2010-11$6,558,700,000.00
29
2011-12$6,262,800,000.00
30
2012-13$6,308,700,000.00
31
2013-14$6,644,500,000.00
32
2014-15$6,714,400,000.00
33
2015-16$6,849,703,000.00
34
2016-17$7,017,427,000.00
35
2017-18$7,075,593,750.00
36
2018-19$7,198,643,750.00
37
2019-20$7,371,831,250.00
38
2020-21$7,554,731,250.00Difference
39
2021-22$7,900,331,250.00$8,195,465,275.66$295,134,025.66
40
2022-23$8,240,331,250.00
41
Rate of Change From 1/10 to 10/21 (CPI Rate 27.64%)23.04%
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113