All Programs by Capital, Operating, and Planning, by State (FY 1992-1999) - A

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Table 49

CAPITAL, PLANNING, AND OPERATING OBLIGATIONS BY STATE (FY 1992 - 1999)

(Millions of Dollars)

FY 1992

FY 1993

FY 1994

FY 1995

FY 1996

FY 1997

FY 1998

State

Cap.

Plng.

Op.

Tot.

Cap.

Plng.

Op.

Tot.

Cap.

Plng.

Op.

Tot.

Cap.

Plng.

Op.

Tot.

Cap.

Plng.

Op.

Tot.

Cap.

Plng.

Op.

Tot.

Cap.

Plng.

Op.

Tot.

Alabama

13.7

0.7

7.7

22.1

10.7

0.5

9.4

20.6

10.5

0.8

6.7

18.0

6.1

0.8

10.4

17.3

7.1

0.6

5.9

13.6

7.3

0.6

5.7

13.6

15.7

0.7

4.4

20.8

Alaska

0.5

0.2

0.8

1.5

3.5

0.4

2.0

5.9

4.3

0.3

1.1

5.7

4.5

0.3

1.0

5.8

4.5

0.3

0.6

5.4

5.7

0.3

0.6

6.6

3.0

0.4

0.4

3.8

American Samoa

0.1

0.0

0.0

0.1

0.0

0.0

0.0

0.0

0.1

0.0

0.0

0.1

0.2

0.0

0.0

0.2

0.1

0.0

0.0

0.1

0.0

0.0

0.0

0.0

0.1

0.0

0.0

0.1

Arizona

8.7

1.0

2.3

12.0

43.7

1.7

11.7

57.1

14.8

0.3

2.6

17.7

55.1

1.9

11.5

68.5

23.7

1.6

3.7

29.0

27.6

2.0

4.1

33.7

28.2

2.0

1.3

31.5

Arkansas

2.9

0.5

3.4

6.8

2.3

0.4

3.5

6.2

5.9

0.4

3.8

10.1

3.7

0.5

3.2

7.4

9.8

0.5

2.5

12.8

6.3

0.6

2.4

9.3

7.8

0.5

2.8

11.1

California

341.1

10.8

109.9

461.8

582.3

12.2

115.0

709.5

231.3

10.7

105.4

347.4

1,065.6

20.9

125.4

1,211.9

573.9

11.8

46.2

631.9

535.1

11.0

87.3

633.4

664.5

13.5

72.1

750.1

Colorado

11.8

2.3

9.8

23.9

21.1

0.7

10.5

32.3

12.7

5.7

10.6

29.0

26.3

1.2

10.0

37.5

17.4

0.8

6.5

24.7

25.0

0.9

6.1

32.0

45.5

0.3

2.9

48.7

Connecticut

65.4

0.7

14.3

80.4

31.1

1.3

14.3

46.7

66.1

1.8

14.4

82.3

58.8

1.1

12.9

72.8

66.5

1.1

9.0

76.6

33.8

0.8

8.9

43.5

88.5

0.6

5.7

94.8

Delaware

0.2

0.0

2.1

2.3

0.7

0.6

2.2

3.5

4.3

0.2

3.1

7.6

7.8

0.2

2.0

10.0

2.8

0.2

1.5

4.5

3.0

0.4

1.1

4.5

8.1

0.2

0.2

8.5

District of Columbia

171.9

0.3

16.1

188.3

211.2

0.2

16.1

227.5

283.2

0.3

16.1

299.6

276.4

0.2

14.9

291.5

293.7

0.3

7.8

301.8

270.9

0.3

7.8

279.0

262.0

0.5

0.0

262.5

Florida

52.1

5.6

42.1

99.8

109.1

4.6

37.2

150.9

129.8

5.4

37.1

172.3

135.4

5.4

36.0

176.8

116.4

6.2

22.0

144.6

133.7

5.4

22.5

161.6

172.6

5.9

8.9

187.4

Georgia

87.1

2.5

14.0

103.6

55.6

2.6

13.0

71.2

45.5

2.3

9.1

56.9

71.1

4.1

29.5

104.7

95.1

4.6

7.9

107.6

34.5

5.6

6.9

47.0

155.6

1.3

0.9

157.8

Guam

0.0

0.0

0.0

0.0

0.1

0.0

0.5

0.6

0.1

0.0

0.3

0.4

0.1

0.0

0.3

0.4

0.0

0.0

0.3

0.3

0.1

0.0

0.3

0.4

0.1

0.0

0.3

0.4

Hawaii

38.6

0.3

3.8

42.7

36.0

0.6

3.7

40.3

17.9

0.7

3.5

22.1

17.6

0.3

3.5

21.4

14.4

0.4

2.1

16.9

13.5

0.6

2.1

16.2

0.8

0.3

0.7

1.8

Idaho

0.9

0.4

1.5

2.8

5.2

0.3

1.8

7.3

4.5

0.4

1.8

6.7

2.2

0.4

1.7

4.3

1.2

0.3

0.6

2.1

4.0

0.6

1.7

6.3

0.9

0.3

2.7

3.9

Illinois

209.2

3.6

57.6

270.4

208.9

3.2

58.0

270.1

260.1

5.7

57.6

323.4

349.5

3.9

51.8

405.2

263.9

3.2

31.8

298.9

263.5

3.6

31.5

298.6

276.1

3.2

12.1

291.4

Indiana

12.1

1.4

13.1

26.6

16.7

1.5

18.5

36.7

16.8

1.4

18.5

36.7

27.4

1.9

21.5

50.8

26.1

1.4

13.6

41.1

25.8

1.1

13.0

39.9

33.2

0.9

8.0

42.1

Iowa

11.8

0.7

5.9

18.4

2.8

0.5

6.3

9.6

14.8

0.7

7.0

22.5

27.0

0.8

7.1

34.9

12.7

1.1

4.9

18.7

20.2

1.0

5.1

26.3

8.9

0.8

4.1

13.8

Kansas

2.6

0.4

4.4

7.4

4.5

0.4

4.3

9.2

2.3

0.5

4.6

7.4

12.9

0.5

4.1

17.5

3.9

0.5

2.8

7.2

3.2

0.5

2.8

6.5

4.3

0.5

2.8

7.6

Kentucky

6.6

0.4

8.6

15.6

14.9

0.8

8.1

23.8

9.4

2.0

8.9

20.3

6.1

0.5

8.3

14.9

6.3

3.0

5.9

15.2

13.1

1.7

6.1

20.9

13.5

0.5

4.9

18.9

Louisiana

21.1

1.8

14.3

37.2

5.4

1.3

12.2

18.9

27.4

1.4

12.7

41.5

31.0

1.3

12.1

44.4

22.6

1.8

8.3

32.7

37.8

1.6

8.0

47.4

31.4

2.0

4.9

38.3

Maine

1.6

0.3

1.7

3.6

1.0

0.4

1.6

3.0

4.1

0.3

1.9

6.3

41.1

0.6

1.8

43.5

3.3

0.3

1.6

5.2

3.1

0.3

1.7

5.1

2.6

0.3

1.6

4.5

Maryland

77.4

1.3

12.2

90.9

82.1

1.2

13.0

96.3

73.0

6.2

12.4

91.6

109.1

3.1

10.6

122.8

95.1

5.3

6.1

106.5

101.7

2.4

6.1

110.2

38.9

3.2

2.5

44.6

Massachusetts

98.7

2.1

28.9

129.7

85.7

2.0

28.7

116.4

255.6

2.3

29.7

287.6

196.2

2.4

27.5

226.1

133.4

2.3

16.6

152.3

161.5

2.1

15.9

179.5

182.3

1.9

7.7

191.9

Michigan

21.7

2.4

33.3

57.4

23.6

2.3

34.4

60.3

55.0

2.4

36.1

93.5

56.1

2.6

34.5

93.2

57.9

2.8

20.9

81.6

39.3

3.1

24.8

67.2

45.7

2.7

11.0

59.4

Minnesota

11.5

0.9

10.3

22.7

25.5

1.0

10.6

37.1

20.7

0.7

13.7

35.1

30.0

1.8

12.5

44.3

5.5

0.7

5.6

11.8

52.8

1.6

6.9

61.3

6.9

1.6

3.1

11.6

Mississippi

2.9

0.9

2.9

6.7

2.5

0.6

3.9

7.0

2.7

0.6

4.8

8.1

2.4

0.4

2.1

4.9

2.6

0.6

4.0

7.2

2.1

0.4

2.9

5.4

2.2

0.4

2.7

5.3

Missouri

31.7

1.8

18.1

51.6

46.2

1.7

18.8

66.7

46.6

1.5

19.7

67.8

40.2

1.6

16.8

58.6

40.4

1.4

11.3

53.1

97.4

1.9

11.2

110.5

85.7

1.5

5.6

92.8

Montana

1.6

0.3

1.8

3.7

1.3

0.2

2.2

3.7

0.5

0.2

1.2

1.9

0.9

0.3

2.9

4.1

2.1

0.3

1.7

4.1

1.9

0.3

1.8

4.0

1.1

0.3

2.1

3.5

Nebraska

3.7

0.4

4.4

8.5

5.3

0.3

4.3

9.9

3.9

0.3

4.6

8.8

1.4

0.3

3.9

5.6

3.3

0.3

2.8

6.4

7.0

0.3

2.6

9.9

5.2

0.3

2.1

7.6

Nevada

0.5

0.5

2.6

3.6

3.1

0.2

0.9

4.2

11.0

0.5

2.6

14.1

22.3

0.8

3.5

26.6

24.2

0.3

0.6

25.1

22.7

2.4

0.7

25.8

8.4

1.8

0.3

10.5

New Hampshire

1.3

0.3

1.8

3.4

1.2

0.3

1.7

3.2

2.9

0.3

1.7

4.9

1.7

0.4

2.0

4.1

2.0

0.3

2.2

4.5

1.4

0.4

0.5

2.3

4.2

0.4

2.0

6.6

New Jersey

90.7

2.5

38.3

131.5

248.2

2.9

39.9

291.0

306.7

6.9

44.8

358.4

501.4

2.6

44.4

548.4

277.9

5.4

26.4

309.7

316.6

4.2

29.3

350.1

302.3

3.7

6.8

312.8

New Mexico

1.3

0.5

2.6

4.4

5.2

0.3

2.8

8.3

11.5

0.3

2.7

14.5

3.7

1.1

2.3

7.1

3.9

0.3

0.7

4.9

14.6

0.3

1.1

16.0

7.7

1.1

1.7

10.5

New York

756.4

9.5

125.2

891.1

593.9

5.7

134.0

733.6

865.7

5.1

123.8

994.6

846.7

5.2

112.8

964.7

860.7

5.5

59.1

925.3

741.1

5.7

58.8

805.6

743.5

5.6

13.9

763.0

North Carolina

11.5

1.2

9.3

22.0

16.0

0.9

11.9

28.8

7.9

1.0

10.0

18.9

49.2

1.3

11.5

62.0

13.0

1.3

8.8

23.1

19.9

1.9

7.3

29.1

23.4

1.8

7.2

32.4

North Dakota

0.7

0.1

1.2

2.0

0.6

0.4

1.5

2.5

0.9

0.3

1.7

2.9

1.3

0.3

1.5

3.1

0.8

0.3

1.3

2.4

3.3

0.4

1.3

5.0

0.8

0.3

2.2

3.3

Northern Marianas

0.2

0.0

0.0

0.2

0.1

0.0

0.0

0.1

0.1

0.0

0.0

0.1

0.2

0.0

0.0

0.2

0.1

0.0

0.0

0.1

0.1

0.0

0.0

0.1

0.1

0.0

0.0

0.1

Ohio

54.1

2.6

35.4

92.1

86.8

4.0

34.2

125.0

84.7

2.9

32.6

120.2

131.4

3.6

33.1

168.1

87.1

3.4

20.8

111.3

105.6

3.9

17.8

127.3

81.3

3.9

7.8

93.0

Oklahoma

4.8

1.2

5.5

11.5

4.2

1.5

5.9

11.6

4.2

1.4

5.5

11.1

12.8

1.0

3.0

16.8

8.9

2.2

5.0

16.1

7.7

1.7

2.9

12.3

8.8

1.7

1.9

12.4

Oregon

24.2

2.1

6.8

33.1

88.6

1.4

7.7

97.7

107.2

1.6

6.5

115.3

159.3

0.6

7.8

167.7

184.9

14.0

3.1

202.0

189.8

1.3

5.9

197.0

82.1

0.5

2.8

85.4

Pennsylvania

141.0

2.6

53.2

196.8

168.2

2.8

54.3

225.3

200.1

4.2

53.7

258.0

486.5

4.7

51.8

543.0

236.2

3.7

29.4

269.3

222.2

3.4

29.3

254.9

231.7

3.9

16.5

252.1

Puerto Rico

12.0

1.2

7.7

20.9

10.8

0.5

7.5

18.8

12.2

0.8

7.4

20.4

13.4

1.2

6.9

21.5

38.4

10.8

3.7

52.9

26.0

1.6

3.5

31.1

39.9

1.9

1.2

43.0

Rhode Island

4.4

0.7

4.6

9.7

6.3

0.1

5.9

12.3

7.9

1.6

4.6

14.1

8.2

0.4

5.5

14.1

15.7

0.8

3.2

19.7

15.9

0.1

2.2

18.2

26.7

0.5

0.6

27.8

South Carolina

6.5

1.0

5.1

12.6

3.2

0.8

5.0

9.0

12.9

1.2

5.3

19.4

6.3

1.3

4.7

12.3

3.0

0.5

1.9

5.4

5.0

0.6

3.4

9.0

9.4

1.2

4.8

15.4

South Dakota

0.7

0.3

1.1

2.1

0.8

0.2

1.2

2.2

3.6

0.3

1.4

5.3

2.3

0.3

1.2

3.8

0.8

0.3

1.0

2.1

1.3

0.3

0.9

2.5

1.0

0.3

1.6

2.9

Tennessee

9.6

0.9

9.5

20.0

24.9

1.0

9.5

35.4

19.8

1.0

11.0

31.8

43.5

0.8

10.7

55.0

13.1

0.9

6.6

20.6

15.4

1.0

8.2

24.6

24.4

1.1

4.3

29.8

Texas

82.6

4.4

32.8

119.8

376.4

4.1

24.7

405.2

107.9

3.6

18.3

129.8

313.7

4.2

32.1

350.0

206.7

4.7

24.3

235.7

117.2

4.5

23.5

145.2

83.0

4.1

14.4

101.5

Utah

9.7

0.6

4.5

14.8

26.7

0.6

3.5

30.8

12.3

0.8

5.1

18.2

30.5

0.8

3.8

35.1

21.7

3.7

2.1

27.5

50.7

3.5

1.9

56.1

84.1

0.9

0.0

85.0

Vermont

1.3

0.3

0.5

2.1

5.7

0.4

0.7

6.8

2.1

0.3

1.2

3.6

6.2

0.9

0.9

8.0

5.8

0.6

0.5

6.9

16.1

0.4

1.6

18.1

9.4

0.1

1.0

10.5

Virginia

14.3

1.3

11.1

26.7

27.0

1.5

11.8

40.3

31.4

1.9

12.4

45.7

31.3

2.9

12.4

46.6

27.5

3.1

9.8

40.4

42.1

3.7

7.5

53.3

37.5

3.8

5.9

47.2

Virgin Islands

0.1

0.0

0.1

0.2

6.2

0.0

0.1

6.3

1.5

0.0

0.1

1.6

0.2

0.0

0.1

0.3

0.2

0.0

0.1

0.3

4.3

0.0

0.1

4.4

0.2

0.0

0.1

0.3

Washington

34.1

1.7

9.9

45.7

61.2

3.0

11.8

76.0

64.4

3.0

10.2

77.6

48.1

2.4

5.2

55.7

104.3

4.9

9.7

118.9

92.1

2.8

8.6

103.5

99.3

0.7

2.2

102.2

West Virginia

1.3

0.3

3.4

5.0

1.2

0.3

3.3

4.8

5.5

0.3

3.6

9.4

13.4

0.3

3.7

17.4

1.4

0.3

3.1

4.8

9.1

0.3

3.1

12.5

1.6

0.3

3.8

5.7

Wisconsin

14.3

1.2

15.0

30.5

31.5

1.2

14.1

46.8

23.6

1.5

15.3

40.4

37.1

3.2

15.8

56.1

13.0

1.5

10.2

24.7

35.4

1.3

11.4

48.1

33.1

1.7

11.6

46.4

Wyoming

0.8

0.1

1.2

2.1

0.6

0.2

0.7

1.5

1.3

0.4

0.8

2.5

0.8

0.3

0.9

2.0

0.5

0.3

0.7

1.5

0.5

0.3

0.8

1.6

1.8

0.3

1.1

3.2

TOTAL

2,587.6

81.1

833.7

3,502.4

3,437.6

77.8

860.4

4,375.8

3,533.2

96.7

831.3

4,461.2

5,433.7

99.9

857.4

6,391.0

4,057.5

122.8

488.8

4,669.1

4,007.0

97.0

529.5

4,633.5

4,137.1

88.2

294.2

4,519.5

% of Total

73.9

2.3

23.8

78.6

1.8

19.7

79.2

2.2

18.6

85.0

1.6

13.4

86.9

2.6

10.5

86.5

2.1

11.4

91.5

2.0

6.5

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