Updated 03/22/07...kf

STATE AND LOCAL EXPENDITURE TRENDS

Actual Cost FY96	Actual Cost FY97	Actual Cost FY98	Percent of Increase FY96 to FY97	Percent of Increase FY97 to FY98
$148,901,944	$163,391,311	$171,606,493	9.73%	5.03%

Actual Cost FY98

Actual Cost
FY99

Actual Cost
FY2000

Percent of Increase FY98 to FY99

Percent of Increase FY99 to FY2000

$171,606,493

$185,548,049

$203,180,915

8.12%

9.50%

Actual Cost FY2001	Actual Cost FY2002	Actual Cost FY2003	Percent of Increase FY2000 to FY2001	Percent of Increase FY2001 to FY2002	Percent of Increase FY2002 to FY2003
$218,089,476	$236,531,856	$247,210,638	7.34	8.46%	4.51%

Actual Cost FY2004

Actual Cost FY2005

Actual Cost

FY2006

Percent of Increase FY2003 to FY2004

Percent of Increase FY2004 to 2005

Percent of Increase to

FY2005 - 2006

$260,802,841

$272,974,846

$282,763,474

5.5%

4.67%

3.59%