Voucher Impact 2018-19
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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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Rate of Change From 1/10 to 10/18 (CPI Rate 16.71%)20.96%13.33%12.12%43.51%N/A150.52%15.08%40.23%60.39%-48.92%77.58%
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FYTuition Support
If Tuition grew at 16.71%
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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$7,075,593,750.00Difference
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2018-19$7,198,643,750.00$7,493,675,590.12$295,031,840.12
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Rate of Change From 1/10 to 10/18 (CPI Rate 16.71%)12.12%
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