State Spending

HISTORICAL EXPENDITURES: GENERAL FUND AND ALL FUNDS
Actual & Estimated Expenditures & Transfers
($ in Thousands)
GENERAL FUND
Fiscal Year to Fiscal Year
Fiscal Year
Fiscal Year
Total
1960
1961
250,612
278,041
1962
1963
300,221
338,401
1964
1965
374,126
396,294
1966
1967
464,810
494,748
1968
1969
684,088
719,420
1970
1971
980,720
1,068,051
1972
1973
1,330,724
1,509,403
1974
1975
1,663,739
1,867,715
1976
1977
2,249,186
2,673,696
1978
1979
2,966,946
3,235,942
1980
1981
3,550,678
3,615,402
1982
1983
4,508,716
3,727,672
1984
1985
4,762,395
5,045,419
1986
1987
4,971,802
5,317,938
1988
1989
5,547,108
5,976,905
1990
1991
6,692,148
6,943,226
1992
1993
7,170,862
7,325,972
1994
1995
8,136,482
8,603,280
1996
1997
9,078,190
9,550,908
Biennial
Total
$ Change
% Change
528,653
9,472
27,429
3.9%
10.9%
638,623
22,180
38,180
8.0%
12.7%
770,420
35,725
22,168
10.6%
5.9%
959,558
68,517
29,938
17.3%
6.4%
1,403,508
189,341
35,331
38.3%
5.2%
2,048,771
261,300
87,331
36.3%
8.9%
2,840,127
262,672
178,680
24.6%
13.4%
3,531,454
154,336
203,976
10.2%
12.3%
4,922,882
381,471
424,510
20.4%
18.9%
6,202,888
293,251
268,995
11.0%
9.1%
7,166,080
314,737
64,723
9.7%
1.8%
8,236,388
893,315
-781,044
24.7%
-17.3%
9,807,814
1,034,723
283,024
27.8%
5.9%
10,289,740
-73,617
346,136
-1.5%
7.0%
11,524,013
229,170
429,797
4.3%
7.7%
13,635,374
715,243
251,078
12.0%
3.8%
14,496,834
227,636
155,110
3.3%
2.2%
16,739,762
810,510
466,798
11.1%
5.7%
18,629,098
474,910
472,718
5.5%
5.2%
ALL FUNDS
Biennium to Biennium
$ Change
% Change
68,574
109,970
131,797
189,138
443,950
645,263
791,355
691,327
1,391,428
1,280,006
963,192
1,070,308
1,571,426
481,927
1,234,273
2,111,361
861,460
2,242,928
1,889,336
Page 1

Fiscal Year
Total
14.9%
509,153
539,839
20.8%
578,941
639,070
20.6%
749,443
782,761
24.6%
886,908
968,106
46.3%
1,278,395
1,319,543
46.0%
1,640,752
1,824,284
38.6%
2,168,390
2,452,688
24.3%
2,708,479
2,998,477
39.4%
3,542,829
4,066,075
26.0%
4,502,157
4,566,521
15.5%
5,092,660
5,321,601
14.9%
6,169,927
5,558,266
19.1%
7,182,788
7,587,042
4.9%
7,680,372
8,174,456
12.0%
8,716,032
9,111,701
18.3%
10,049,734
10,572,985
6.3%
11,105,690
11,573,140
15.5%
12,736,690
13,489,714
11.3%
13,982,381
14,854,354
Biennial
Total
$ Change
% Change
$ Change
% Change
1,048,992
-33,324
30,686
-6.1%
6.0%
-2,638
-0.3%
1,218,011
39,102
60,129
7.2%
10.4%
169,019
16.1%
1,532,204
110,373
33,318
17.3%
4.4%
314,193
25.8%
1,855,014
104,147
81,198
13.3%
9.2%
322,810
21.1%
2,597,938
310,289
41,148
32.1%
3.2%
742,924
40.0%
3,465,036
321,209
183,532
24.3%
11.2%
867,098
33.4%
4,621,078
344,106
284,298
18.9%
13.1%
1,156,042
33.4%
5,706,956
255,791
289,998
10.4%
10.7%
1,085,878
23.5%
7,608,904
544,352
523,246
18.2%
14.8%
1,901,948
33.3%
9,068,678
436,082
64,364
10.7%
1.4%
1,459,774
19.2%
10,414,261
526,139
228,941
11.5%
4.5%
1,345,583
14.8%
11,728,193
848,326
-611,661
15.9%
-9.9%
1,313,932
12.6%
14,769,830
1,624,522
404,254
29.2%
5.6%
3,041,637
25.9%
15,854,828
93,330
494,084
1.2%
6.4%
1,084,998
7.3%
17,827,733
541,576
395,669
6.6%
4.5%
1,972,905
12.4%
20,622,719
938,033
523,251
10.3%
5.2%
2,794,986
15.7%
22,678,830
532,705
467,450
5.0%
4.2%
2,056,111
10.0%
26,226,404
1,163,550
753,024
10.1%
5.9%
3,547,574
15.6%
28,836,735
492,667
871,973
3.7%
6.2%
2,610,331
10.0%
HISTORICAL EXPENDITURES: GENERAL FUND AND ALL FUNDS
Actual & Estimated Expenditures & Transfers
($ in Thousands)
GENERAL FUND
Fiscal Year
Fiscal Year
Total
1998
1999
10,212,246
10,980,862
2000
2001
11,476,286
12,702,745
2002
2003
12,753,956
13,894,158
2004
2005
13,599,759
14,528,646
2006
2007
15,542,300
15,947,242
2008
2009
17,005,008
16,861,397
2010
2011
Biennial
Total
$ Change
% Change
21,193,108
661,338
768,616
6.9%
7.5%
24,179,031
495,424
1,226,459
4.5%
10.7%
26,648,114
51,211
1,140,202
0.4%
8.9%
28,128,405
-294,399
928,887
-2.1%
6.8%
31,489,542
1,013,654
404,942
7.0%
2.6%
33,866,405
1,057,766
-143,611
6.6%
-0.8%
14,626,956
15,334,735
29,961,691
-2,234,441
707,779
2012 Feb'12 Fcst

2012 Feb'12 Fcst
16,799,858
17,274,479
34,074,337
2014 Feb'12 Plng Est

2015 Feb'12 Plng Est
18,369,634
18,494,469
36,864,103
ALL FUNDS
$ Change
% Change
Fiscal Year
Total
13.8%
15,738,264
16,994,119
14.1%
17,599,570
19,398,428
10.2%
20,109,971
22,572,127
5.6%
22,527,928
23,289,310
11.9%
24,452,256
25,211,523
2,376,863
7.5%
26,852,905
28,292,334
-13.3%
4.8%
-3,904,714
-11.5%
1,465,123
474,621
9.6%
2.8%
4,112,646
1,095,155
124,835
6.3%
0.7%
2,789,766
2,564,010
2,985,923
2,469,083
1,480,291
3,361,137
Biennial
Total
$ Change
% Change
$ Change
32,732,383
883,910
1,255,855
6.0%
8.0%
3,895,648
13.5%
36,997,998
605,451
1,798,858
3.6%
10.2%
4,265,615
13.0%
42,682,098
711,543
2,462,156
3.7%
12.2%
5,684,100
15.4%
45,817,238
-44,199
761,382
-0.2%
3.4%
3,135,140
7.3%
49,663,779
1,162,946
759,267
5.0%
3.1%
3,846,541
8.4%
55,145,239
1,641,382
1,439,429
6.5%
5.4%
5,481,460
11.0%
28,402,892
30,001,587
58,404,479
110,558
1,598,695
0.4%
5.6%
3,259,240
5.9%
13.7%
31,385,081
31,045,227
62,430,308
1,383,494
-339,854
4.6%
-1.1%
4,025,829
6.9%
8.2%
31,857,538
31,870,900
63,728,438
812,311
13,362
2.6%
0.0%
1,298,130
2.1%
Minnesota Management & Budget

March 2, 2012
Source: Budgetary Fund Statements
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HISTORICAL EXPENDITURES: GENERAL FUND AND ALL FUNDS

Actual & Estimated Expenditures & Transfers

Fiscal Year to Fiscal Year

HISTORICAL EXPENDITURES: GENERAL FUND AND ALL FUNDS

Actual & Estimated Expenditures & Transfers

2012 Feb'12 Fcst

2014 Feb'12 Plng Est

Minnesota Management & Budget

Source: Budgetary Fund Statements

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