State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting...

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State Spending By County FY 2005–FY 2006 A REPORT OF THE LEGISLATIVE SERVICE COMMISSION APRIL 2008

Transcript of State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting...

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State Spending By County FY 2005–FY 2006

A REPORT OF THELEGISLATIVE SERVICE COMMISSION

APRIL 2008

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Ohio Legislative Service Commission State Spending By County FY 2005-FY 2006

Table of Contents Introduction................................................................................................................................... i-ii Section 1: Summary of FY 2005-FY 2006 Spending.............................................................. 1-9 FY 2005-FY 2006 Total Spending by County.....................................................................1 FY 2005-FY 2006 Per Capita Spending by County ............................................................4 Map of FY 2005-FY 2006 Per Capita Spending by County ...............................................7 FY 2005-FY 2006 Statewide Spending by Functional Category........................................8 Section 2: County-by-County Lists of FY 2005-FY 2006 Spending............................... 10-185 Adams County ...................................................................................................................10 Allen County......................................................................................................................12 Ashland County .................................................................................................................14 Ashtabula County...............................................................................................................16 Athens County ...................................................................................................................18 Auglaize County ................................................................................................................20 Belmont County .................................................................................................................22 Brown County....................................................................................................................24 Butler County.....................................................................................................................26 Carroll County ...................................................................................................................28 Champaign County ............................................................................................................30 Clark County......................................................................................................................32 Clermont County................................................................................................................34 Clinton County...................................................................................................................36 Columbiana County ...........................................................................................................38 Coshocton County..............................................................................................................40 Crawford County ...............................................................................................................42 Cuyahoga County...............................................................................................................44 Darke County .....................................................................................................................46 Defiance County ................................................................................................................48 Delaware County ...............................................................................................................50 Erie County ........................................................................................................................52 Fairfield County .................................................................................................................54 Fayette County ...................................................................................................................56 Franklin County .................................................................................................................58 Fulton County ....................................................................................................................60 Gallia County .....................................................................................................................62 Geauga County...................................................................................................................64 Greene County ...................................................................................................................66 Guernsey County ...............................................................................................................68

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Ohio Legislative Service Commission State Spending By County FY 2005-FY 2006

Hamilton County................................................................................................................70 Hancock County.................................................................................................................72 Hardin County....................................................................................................................74 Harrison County.................................................................................................................76 Henry County.....................................................................................................................78 Highland County................................................................................................................80 Hocking County .................................................................................................................82 Holmes County ..................................................................................................................84 Huron County.....................................................................................................................86 Jackson County ..................................................................................................................88 Jefferson County ................................................................................................................90 Knox County......................................................................................................................92 Lake County.......................................................................................................................94 Lawrence County ...............................................................................................................96 Licking County ..................................................................................................................98 Logan County...................................................................................................................100 Lorain County ..................................................................................................................102 Lucas County ...................................................................................................................104 Madison County...............................................................................................................106 Mahoning County ............................................................................................................108 Marion County .................................................................................................................110 Medina County.................................................................................................................112 Meigs County...................................................................................................................114 Mercer County .................................................................................................................116 Miami County ..................................................................................................................118 Monroe County ................................................................................................................120 Montgomery County........................................................................................................122 Morgan County ................................................................................................................124 Morrow County................................................................................................................126 Muskingum County .........................................................................................................128 Noble County ...................................................................................................................130 Ottawa County .................................................................................................................132 Paulding County...............................................................................................................134 Perry County ....................................................................................................................136 Pickaway County .............................................................................................................138 Pike County......................................................................................................................140 Portage County.................................................................................................................142 Preble County...................................................................................................................144 Putnam County.................................................................................................................146 Richland County ..............................................................................................................148 Ross County .....................................................................................................................150 Sandusky County .............................................................................................................152 Scioto County...................................................................................................................154 Seneca County .................................................................................................................156 Shelby County..................................................................................................................158 Stark County ....................................................................................................................160

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Ohio Legislative Service Commission State Spending By County FY 2005-FY 2006

Summit County ................................................................................................................162 Trumbull County..............................................................................................................164 Tuscarawas County..........................................................................................................166 Union County...................................................................................................................168 Van Wert County .............................................................................................................170 Vinton County..................................................................................................................172 Warren County.................................................................................................................174 Washington County .........................................................................................................176 Wayne County .................................................................................................................178 Williams County ..............................................................................................................180 Wood County ...................................................................................................................182 Wyandot County ..............................................................................................................184

Brian Hoffmeister, Project Coordinator

Wendy Risner, Project Assistant Linda L. Wiford, Database Administrator

Nelson Fox, Project Manager

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Ohio Legislative Service Commission i State Spending by County FY 2005-FY 2006

Introduction

The Ohio Legislative Service Commission (LSC) has prepared an annual State Spending by County report to show how state funds are distributed across Ohio's 88 counties. This spring 2008 report shows the state funds disbursed over the FY 2005-FY 2006 biennium.1 To compile this report, LSC collected data from 41 state agencies on their spending2 for programs and projects in each county. For the purposes of this report, each state agency's spending is divided into two categories: subsidies and capital disbursements. Subsidies are moneys distributed to political subdivisions to offset or supplement a portion of the cost of certain governmental services. Capital disbursements are moneys used for the acquisition, addition, or improvement of fixed assets such as land, buildings, and infrastructure.

The report classifies state spending into six categories largely based on each agency's functions. These six functional categories, and examples of major agencies within each category, are shown below. Note that the fifth category, Revenue Distribution, does not include any state agencies. Spending reported under this category consists of state funds distributed to local governmental entities from various tax revenues shared by state and local governments.

(1) Education

• Department of Education • Board of Regents

(2) General Government • Department of Development • Environmental Protection Agency

(3) Health and Human Services • Department of Job and Family Services • Department of Mental Health

(4) Justice and Corrections • Department of Rehabilitation and Correction • Judiciary/Supreme Court

(5) Revenue Distribution

(6) Transportation • Department of Public Safety • Public Works Commission

1 LSC will issue another report in the summer of 2008 to show state spending for FY 2007. After 2008, LSC will resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's data. 2 State spending includes federal funds that are first deposited into the state treasury for purposes of the Medicaid program.

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Ohio Legislative Service Commission ii State Spending by County FY 2005-FY 2006

Over the FY 2005-FY 2006 biennium, the state disbursed $54.4 billion in subsidies and capital funds to Ohio's 88 counties. Of this amount, 93.2% ($50.7 billion) was in the form of subsidies and 6.8% ($3.7 billion) was in the form of capital expenditures. The chart below displays each functional category's share of state spending over the FY 2005-FY 2006 biennium. Health and Human Services and Education account for the lion's share of spending at 43.7% ($23.8 billion) and 40.8% ($22.2 billion), respectively. Revenue Distribution ranks third at 10.3% ($5.6 billion), followed by Transportation at 2.7% ($1.5 billion), Justice and Corrections at 1.2% ($0.8 billion), and General Government at 1.2% ($0.7 billion). Each category's share of the total state spending has remained largely the same over the past several fiscal years.

Biennial State Spending by Functional Category, FY 2005-FY 2006(Total Spending: $54.4 billion)

Health & Human Services43.7%

Education40.8%

General Government1.2%

Transportation2.7%

Revenue Distribution10.3%

Justice & Corrections1.2%

This report is organized into two sections. Section one summarizes the FY 2005-FY 2006 biennial spending by county. It includes a table showing total spending and rankings by county. It also includes a table and a map showing per capita spending and rankings by county. Population data from the 2000 census are used to determine per capita spending for each county. Also included in the first section is a table showing statewide spending by functional category. Section two consists of 88 tables detailing the FY 2005-FY 2006 biennial spending for each county. Each table breaks the spending data into subsidy and capital disbursement components and presents the data by functional category. Counties are listed alphabetically.

The State Spending by County report can be accessed on LSC's web site: www.lsc.state.oh.us – Publications – Annual and Biennial Reports. Hard copies of this report are available for $6.50 per copy: $3.00 for copying and materials and $3.50 for shipping. To order hard copies, please call LSC at (614) 644-0089.

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Section 1

Summary of FY 2005-FY 2006 Spending

• FY 2005-FY 2006 Total Spending by County • FY 2005-FY 2006 Per Capita Spending by County • Map of FY 2005-FY 2006 Per Capita Spending by County • FY 2005-FY 2006 Statewide Spending by Functional Category

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FY 2005-FY 2006Total Spending by County

County Name Subsidy Capital Total Ranking

Adams $171,973,562 $5,362,392 $177,335,954 63rdAllen $451,714,710 $49,202,609 $500,917,319 27thAshland $178,410,286 $10,129,243 $188,539,529 61stAshtabula $507,533,469 $45,685,129 $553,218,598 23rdAthens $572,193,576 $33,950,434 $606,144,010 21stAuglaize $165,071,330 $5,866,864 $170,938,194 66thBelmont $325,605,621 $51,008,390 $376,614,011 32ndBrown $222,354,602 $34,793,417 $257,148,020 43rdButler $1,382,974,274 $43,215,459 $1,426,189,733 8thCarroll $107,016,716 $4,494,214 $111,510,930 83rdChampaign $177,886,138 $21,140,426 $199,026,564 55thClark $695,953,389 $124,634,750 $820,588,139 12thClermont $618,500,908 $58,537,146 $677,038,054 16thClinton $191,791,379 $8,367,042 $200,158,421 54thColumbiana $477,441,870 $29,554,074 $506,995,944 25thCoshocton $169,897,125 $6,853,671 $176,750,797 64thCrawford $177,233,431 $26,202,821 $203,436,252 52ndCuyahoga $6,604,256,187 $305,764,677 $6,910,020,864 1stDarke $189,776,118 $7,948,057 $197,724,175 56thDefiance $133,687,337 $7,571,918 $141,259,255 75thDelaware $284,732,498 $9,047,101 $293,779,599 39thErie $292,546,343 $16,974,646 $309,520,989 37thFairfield $461,418,983 $46,121,578 $507,540,561 24thFayette $148,193,089 $20,007,746 $168,200,835 67thFranklin $5,712,262,521 $484,339,830 $6,196,602,351 2ndFulton $193,538,474 $8,502,721 $202,041,195 53rdGallia $242,964,512 $7,493,970 $250,458,482 44thGeauga $210,707,411 $26,715,626 $237,423,036 46thGreene $661,577,191 $50,884,240 $712,461,431 15thGuernsey $214,713,538 $16,088,406 $230,801,944 47thHamilton $3,797,415,650 $206,971,724 $4,004,387,373 3rdHancock $235,557,358 $10,384,503 $245,941,861 45thHardin $136,212,759 $3,954,189 $140,166,949 76thHarrison $79,479,615 $6,676,282 $86,155,898 85thHenry $158,772,921 $29,788,963 $188,561,884 60thHighland $215,665,234 $11,778,053 $227,443,287 48thHocking $124,242,065 $23,589,329 $147,831,393 73rdHolmes $124,149,509 $7,924,209 $132,073,719 78th

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County Name Subsidy Capital Total Ranking

Huron $211,902,919 $7,726,360 $219,629,278 50thJackson $182,908,828 $7,123,670 $190,032,499 59thJefferson $330,249,346 $19,099,816 $349,349,161 35thKnox $273,817,678 $10,502,045 $284,319,723 40thLake $727,540,266 $55,416,684 $782,956,950 13thLawrence $388,525,400 $39,598,573 $428,123,973 30thLicking $575,078,960 $62,998,093 $638,077,053 17thLogan $166,098,931 $5,351,981 $171,450,912 65thLorain $1,111,475,623 $67,002,919 $1,178,478,542 10thLucas $2,392,124,063 $220,089,579 $2,612,213,642 4thMadison $145,493,530 $36,881,225 $182,374,755 62ndMahoning $1,234,734,882 $156,422,398 $1,391,157,280 9thMarion $326,403,872 $9,676,058 $336,079,930 36thMedina $474,239,707 $18,438,917 $492,678,624 28thMeigs $122,800,467 $14,529,812 $137,330,278 77thMercer $161,643,336 $34,014,683 $195,658,018 58thMiami $344,189,941 $10,802,146 $354,992,087 34thMonroe $67,714,843 $5,540,748 $73,255,590 87thMontgomery $2,367,888,620 $177,349,718 $2,545,238,338 5thMorgan $77,476,118 $5,395,499 $82,871,617 86thMorrow $138,599,130 $18,280,732 $156,879,862 71stMuskingum $444,377,147 $44,438,411 $488,815,558 29thNoble $60,847,218 $5,270,507 $66,117,726 88thOttawa $147,614,022 $10,152,928 $157,766,950 70thPaulding $75,551,843 $14,196,925 $89,748,768 84thPerry $188,852,068 $7,653,405 $196,505,473 57thPickaway $198,983,216 $25,607,247 $224,590,463 49thPike $201,462,566 $8,976,467 $210,439,032 51stPortage $733,506,406 $39,845,680 $773,352,086 14thPreble $153,117,779 $7,078,643 $160,196,422 69thPutnam $128,878,224 $2,770,490 $131,648,714 79thRichland $572,836,822 $60,954,724 $633,791,546 18thRoss $357,898,445 $20,955,826 $378,854,271 31stSandusky $259,927,356 $8,759,737 $268,687,093 42ndScioto $533,395,849 $76,980,337 $610,376,187 20thSeneca $277,822,014 $16,631,813 $294,453,828 38thShelby $158,299,324 $5,954,155 $164,253,479 68thStark $1,527,625,021 $112,526,509 $1,640,151,529 7thSummit $2,344,755,676 $114,487,796 $2,459,243,472 6thTrumbull $908,713,281 $67,546,721 $976,260,002 11thTuscarawas $351,331,446 $20,920,745 $372,252,191 33rdUnion $136,062,579 $8,085,753 $144,148,332 74th

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County Name Subsidy Capital Total Ranking

Van Wert $108,007,958 $5,151,849 $113,159,808 81stVinton $87,737,423 $24,613,652 $112,351,076 82ndWarren $528,880,747 $31,317,110 $560,197,857 22ndWashington $265,804,524 $16,173,822 $281,978,346 41stWayne $448,598,748 $53,972,504 $502,571,252 26thWilliams $132,198,678 $17,230,135 $149,428,813 72ndWood $614,673,242 $17,505,990 $632,179,233 19thWyandot $82,208,734 $33,787,918 $115,996,652 80th

$50,666,296,519 $3,729,315,302 $54,395,611,821Statewide Totals:

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FY 2005-FY 2006Per Capita Spending by County

County Name Subsidy Capital Total Ranking

Adams $6,292 $196 $6,489 7thAllen $4,164 $454 $4,618 46thAshland $3,397 $193 $3,590 78thAshtabula $4,941 $445 $5,385 23rdAthens $9,196 $546 $9,741 1stAuglaize $3,541 $126 $3,667 76thBelmont $4,637 $726 $5,363 24thBrown $5,258 $823 $6,081 9thButler $4,155 $130 $4,285 60thCarroll $3,711 $156 $3,867 66thChampaign $4,574 $544 $5,118 29thClark $4,808 $861 $5,669 17thClermont $3,475 $329 $3,804 70thClinton $4,731 $206 $4,937 36thColumbiana $4,260 $264 $4,524 50thCoshocton $4,635 $187 $4,822 39thCrawford $3,774 $558 $4,332 59thCuyahoga $4,738 $219 $4,957 35thDarke $3,560 $149 $3,709 74thDefiance $3,384 $192 $3,576 79thDelaware $2,589 $82 $2,671 87thErie $3,677 $213 $3,891 65thFairfield $3,759 $376 $4,134 63rdFayette $5,212 $704 $5,916 11thFranklin $5,344 $453 $5,797 13thFulton $4,599 $202 $4,801 41stGallia $7,820 $241 $8,061 3rdGeauga $2,318 $294 $2,612 88thGreene $4,474 $344 $4,818 40thGuernsey $5,264 $394 $5,658 18thHamilton $4,492 $245 $4,737 43rdHancock $3,304 $146 $3,450 82ndHardin $4,264 $124 $4,388 54thHarrison $5,013 $421 $5,434 21stHenry $5,436 $1,020 $6,455 8thHighland $5,276 $288 $5,564 19thHocking $4,399 $835 $5,235 25thHolmes $3,188 $203 $3,391 85th

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County Name Subsidy Capital Total Ranking

Huron $3,562 $130 $3,692 75thJackson $5,604 $218 $5,822 12thJefferson $4,469 $258 $4,728 44thKnox $5,024 $193 $5,217 27thLake $3,198 $244 $3,441 83rdLawrence $6,234 $635 $6,870 6thLicking $3,953 $433 $4,386 55thLogan $3,610 $116 $3,727 73rdLorain $3,905 $235 $4,140 62ndLucas $5,257 $484 $5,740 16thMadison $3,618 $917 $4,535 48thMahoning $4,794 $607 $5,401 22ndMarion $4,929 $146 $5,075 31stMedina $3,139 $122 $3,261 86thMeigs $5,322 $630 $5,952 10thMercer $3,950 $831 $4,781 42ndMiami $3,481 $109 $3,591 77thMonroe $4,461 $365 $4,826 38thMontgomery $4,235 $317 $4,553 47thMorgan $5,201 $362 $5,563 20thMorrow $4,382 $578 $4,960 34thMuskingum $5,254 $525 $5,779 14thNoble $4,328 $375 $4,703 45thOttawa $3,602 $248 $3,849 67thPaulding $3,723 $700 $4,423 53rdPerry $5,542 $225 $5,766 15thPickaway $3,774 $486 $4,259 61stPike $7,274 $324 $7,598 5thPortage $4,824 $262 $5,086 30thPreble $3,617 $167 $3,784 72ndPutnam $3,711 $80 $3,791 71stRichland $4,446 $473 $4,919 37thRoss $4,880 $286 $5,165 28thSandusky $4,206 $142 $4,348 56thScioto $6,735 $972 $7,707 4thSeneca $4,734 $283 $5,018 33rdShelby $3,304 $124 $3,428 84thStark $4,040 $298 $4,338 57thSummit $4,319 $211 $4,530 49thTrumbull $4,037 $300 $4,337 58thTuscarawas $3,864 $230 $4,095 64thUnion $3,326 $198 $3,524 81st

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County Name Subsidy Capital Total Ranking

Van Wert $3,642 $174 $3,815 68thVinton $6,851 $1,922 $8,773 2ndWarren $3,339 $198 $3,537 80thWashington $4,202 $256 $4,458 52ndWayne $4,021 $484 $4,505 51stWilliams $3,373 $440 $3,813 69thWood $5,077 $145 $5,222 26thWyandot $3,589 $1,475 $5,064 32nd

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Ross

Knox

Pike

Wood

Stark

DarkeLicking

SciotoAdams Gallia

Wayne

Logan

Huron

Allen

Brown

Lorain

Union

Clark

Seneca

Perry

Butler

Meigs

Trumbull

Athens

Ashtabula

Miami

Hardin

Noble

Henry

Putnam

FranklinBelmont

Preble

Portage

Fulton

VintonHighland

Hancock

Mercer

Lucas

Muskingum

Erie

Monroe

Clinton

Richland

Shelby

Carroll

Medina

Marion Holmes

GreeneFairfield

Geauga

Pickaway

Madison

Guernsey

Morgan

Coshocton

Summit

Washington

Ashland

HockingWarren

Morrow

Jackson

Paulding

Fayette

Williams

Lake

Delaware

Cuyahoga

Tuscarawas

Lawrence

Columbiana

Auglaize

Harrison

Hamilton

Defiance

Wyandot

Mahoning

Sandusky

CrawfordVan Wert

Champaign

Jefferson

Montgomery

Ottawa

Clermont

FY 2005-2006 Per Capita Spending by County

Ohio Legislative Service Commission Page 7 State Spending by County

FY 2005 - FY 2006

Per Capita $ Disbursed

$2,612 to $3,850

$3,851 to $4,705

$4,706 to $5,390

$5,391 to $9,741

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FY 2005-FY 2006 Statewide Spendingby Functional Category

CategoriesFiscal Years: 2005-2006

Subsidy Capital Total

Education$16,833,227 $0 $16,833,227Arts Council

$267,095 $28,966,827 $29,233,922Cultural Facilities Commission$16,120,676,041 $0 $16,120,676,041Education

$4,743,444 $456,266 $5,199,710Educational Telecommunications$19,075,411 $338,101 $19,413,513eTech Ohio Commission$29,313,707 $9,210 $29,322,917Historical Society

$4,918,624 $0 $4,918,624Library Board$4,264,094,261 $457,009,698 $4,721,103,959Regents

$0 $1,238,853,131 $1,238,853,131School Facilities$0 $1,132,816 $1,132,816School for the Blind$0 $1,485,880 $1,485,880School for the Deaf

$20,387,255 $0 $20,387,255School Net$20,480,309,065 $1,728,251,929 $22,208,560,994Total Education

General Government$0 $105,864,350 $105,864,350Administrative Services

$5,890,217 $6,226,827 $12,117,044Agriculture$28,980,522 $4,601,429 $33,581,951Commerce

$341,690,691 $6,542,884 $348,233,575Development$88,480 $0 $88,480Dispute Resolution & Conflict Mgt.

$22,259,010 $0 $22,259,010Environmental Protection$1,685,012 $11,562,129 $13,247,141Expositions Commission

$908,299 $0 $908,299Lake Erie$49,505,286 $70,089,808 $119,595,094Natural Resources

$1,392,467 $0 $1,392,467Ohio Ballot Board$3,562,175 $0 $3,562,175Public Utilities Commission$1,886,570 $0 $1,886,570Secretary of State

$457,848,730 $204,887,426 $662,736,157Total General Government

Health & Human Services$320,586,429 $0 $320,586,429Aging

$88,430,471 $2,061,051 $90,491,522Alcohol & Drug Addiction Services$103,105,217 $0 $103,105,217Health

$22,149,853,465 $0 $22,149,853,465Job and Family Services$599,956,454 $22,157,348 $622,113,802Mental Health

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CategoriesFiscal Years: 2005-2006

Subsidy Capital Total

$428,659,514 $17,637,138 $446,296,652Mental Retardation & Develop. Disabilities

$3,448,285 $0 $3,448,285Minority Health$38,156,333 $0 $38,156,333Rehabilitation Services

$152,484 $3,102,243 $3,254,727Veterans' Home$23,732,348,651 $44,957,780 $23,777,306,431Total Health & Human Services

Justice & Corrections$133,123 $22,481,051 $22,614,174Adjutant General

$15,251,144 $7,102,315 $22,353,459Attorney General$1,679,742 $0 $1,679,742Criminal Justice Services

$117,804,208 $0 $117,804,208Judiciary/Supreme Court$70,165,887 $0 $70,165,887Public Defender

$233,975,362 $77,729,106 $311,704,468Rehabilitation & Correction$113,745,752 $12,480,700 $126,226,452Youth Services$552,755,218 $119,793,172 $672,548,390Total Justice & Corrections

Revenue Distribution$4,444,047,481 $0 $4,444,047,481Revenue Distribution Funds

$9,785,909 $1,155,637,115 $1,165,423,023Transportation/Special Revenue$4,453,833,389 $1,155,637,115 $5,609,470,504Total Revenue Distribution

Transportation$936,717,020 $802,475 $937,519,495Public Safety

$0 $474,957,493 $474,957,493Public Works Commission$52,484,445 $27,912 $52,512,356Transportation

$989,201,465 $475,787,879 $1,464,989,345Total Transportation

$50,666,296,519 $3,729,315,302 $54,395,611,821Grand Total

9 State Spending by CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 17: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Section 2

County-by-County Lists of FY 2005-FY 2006 Spending

Page 18: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Adams27,330 West Union 588

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$0 $15,929Cultural Facilities Commission $15,929

$64,962,296 $0Education $64,962,296$14,463 $0Educational Telecommunications $14,463$82,052 $0eTech Ohio Commission $82,052

$116,398 $0Historical Society $116,398$228,674 $0Regents $228,674

$0 $81,061School Facilities $81,061$46,245 $0School Net $46,245

$65,450,128 $96,989 $65,547,118Total Education

General Government$0 $822,619Administrative Services $822,619

$13,191 $0Agriculture $13,191$47,088 $0Commerce $47,088$37,317 $0Development $37,317$22,098 $0Environmental Protection $22,098

$165,536 $248,847Natural Resources $414,383$2,213 $0Ohio Ballot Board $2,213$9,351 $0Secretary of State $9,351

$296,794 $1,071,466 $1,368,259Total General Government

Health & Human Services$2,083,756 $0Aging $2,083,756

$508,492 $0Alcohol & Drug Addiction Services $508,492$185,223 $0Health $185,223

$83,107,654 $0Job and Family Services $83,107,654$3,091,563 $0Mental Health $3,091,563

$437,565 $7,500Mental Retardation & Develop. Disabilities $445,065$85,691 $0Rehabilitation Services $85,691

$89,499,944 $7,500 $89,507,444Total Health & Human Services

Justice & Corrections$176,824 $0Attorney General $176,824

$19,912 $0Criminal Justice Services $19,912$343,007 $0Judiciary/Supreme Court $343,007$249,523 $0Public Defender $249,523$184,324 $0Rehabilitation & Correction $184,324$294,982 $0Youth Services $294,982

$1,268,573 $0 $1,268,573Total Justice & Corrections

10 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 19: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$11,943,622 $0Revenue Distribution Funds $11,943,622

$20,174 $2,848,318Transportation/Special Revenue $2,868,492$11,963,796 $2,848,318 $14,812,114Total Revenue Distribution

Transportation$3,371,001 $0Public Safety $3,371,001

$0 $1,338,119Public Works Commission $1,338,119$123,326 $0Transportation $123,326

$3,494,327 $1,338,119 $4,832,446Total Transportation

$171,973,562 $5,362,392 $177,335,954ADAMS COUNTY TOTAL

11 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 20: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Allen108,473 Lima 410

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$82,085 $0Arts Council $82,085

$158,295,690 $0Education $158,295,690$14,463 $0Educational Telecommunications $14,463

$109,053 $0eTech Ohio Commission $109,053$32,418,745 $1,829,662Regents $34,248,408

$0 $37,863,481School Facilities $37,863,481$132,823 $0School Net $132,823

$191,052,859 $39,693,143 $230,746,002Total Education

General Government$0 $123,439Administrative Services $123,439

$61,199 $0Agriculture $61,199$253,399 $0Commerce $253,399

$4,504,554 $0Development $4,504,554$64,840 $0Environmental Protection $64,840

$4,685 $0Lake Erie $4,685$515,416 $33,745Natural Resources $549,161

$20,274 $0Ohio Ballot Board $20,274$1,842 $0Public Utilities Commission $1,842

$21,104 $0Secretary of State $21,104$5,447,313 $157,183 $5,604,497Total General Government

Health & Human Services$1,845,899 $0Aging $1,845,899

$321,461 $0Alcohol & Drug Addiction Services $321,461$949,703 $0Health $949,703

$192,064,514 $0Job and Family Services $192,064,514$2,917,895 $270,000Mental Health $3,187,895$2,740,937 $111,948Mental Retardation & Develop. Disabilities $2,852,885

$558,034 $0Rehabilitation Services $558,034$201,398,443 $381,948 $201,780,391Total Health & Human Services

Justice & Corrections$3,000 $0Adjutant General $3,000

$99,502 $0Attorney General $99,502$19,912 $0Criminal Justice Services $19,912

$1,119,675 $0Judiciary/Supreme Court $1,119,675$499,404 $0Public Defender $499,404

$8,664,264 $270,292Rehabilitation & Correction $8,934,556$356,534 $0Youth Services $356,534

$10,762,290 $270,292 $11,032,582Total Justice & Corrections

12 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 21: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$34,288,730 $0Revenue Distribution Funds $34,288,730

$67,163 $4,173,785Transportation/Special Revenue $4,240,949$34,355,893 $4,173,785 $38,529,679Total Revenue Distribution

Transportation$8,440,249 $0Public Safety $8,440,249

$0 $4,526,257Public Works Commission $4,526,257$257,662 $0Transportation $257,662

$8,697,911 $4,526,257 $13,224,168Total Transportation

$451,714,710 $49,202,609 $500,917,319ALLEN COUNTY TOTAL

13 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 22: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Ashland52,523 Ashland 403

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$86,346 $0Arts Council $86,346

$0 $500,000Cultural Facilities Commission $500,000$58,547,368 $0Education $58,547,368

$13,525 $0Educational Telecommunications $13,525$16,250 $0eTech Ohio Commission $16,250

$7,115,962 $0Regents $7,115,962$0 $506,027School Facilities $506,027

$57,420 $0School Net $57,420$65,836,871 $1,006,027 $66,842,898Total Education

General Government$0 $93,763Administrative Services $93,763

$74,390 $192,117Agriculture $266,506$98,433 $0Commerce $98,433

$473,986 $0Development $473,986$25,933 $0Environmental Protection $25,933

$314,677 $1,183,219Natural Resources $1,497,896$5,453 $0Ohio Ballot Board $5,453

$141,120 $0Public Utilities Commission $141,120$11,856 $0Secretary of State $11,856

$1,145,847 $1,469,099 $2,614,946Total General Government

Health & Human Services$1,946,090 $0Aging $1,946,090

$300,575 $0Alcohol & Drug Addiction Services $300,575$172,155 $0Health $172,155

$77,253,274 $0Job and Family Services $77,253,274$3,914,124 $0Mental Health $3,914,124

$921,250 $117,040Mental Retardation & Develop. Disabilities $1,038,290$143,581 $0Rehabilitation Services $143,581

$84,651,049 $117,040 $84,768,089Total Health & Human Services

Justice & Corrections$106,587 $0Attorney General $106,587$580,425 $0Judiciary/Supreme Court $580,425

$31,980 $0Public Defender $31,980$154,926 $0Rehabilitation & Correction $154,926$467,902 $141,381Youth Services $609,283

$1,341,820 $141,381 $1,483,201Total Justice & Corrections

14 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 23: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$19,832,814 $0Revenue Distribution Funds $19,832,814

$20,174 $4,364,773Transportation/Special Revenue $4,384,947$19,852,988 $4,364,773 $24,217,760Total Revenue Distribution

Transportation$5,133,376 $0Public Safety $5,133,376

$0 $3,030,923Public Works Commission $3,030,923$448,335 $0Transportation $448,335

$5,581,711 $3,030,923 $8,612,634Total Transportation

$178,410,286 $10,129,243 $188,539,529ASHLAND COUNTY TOTAL

15 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 24: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Ashtabula102,728 Jefferson 709

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$37,169 $0Arts Council $37,169

$166,954,850 $0Education $166,954,850$23,305 $0Educational Telecommunications $23,305

$125,498 $0eTech Ohio Commission $125,498$6,233 $0Library Board $6,233

$7,736,867 $0Regents $7,736,867$0 $21,669,645School Facilities $21,669,645

$49,979 $0School Net $49,979$174,933,902 $21,669,645 $196,603,547Total Education

General Government$0 $184,169Administrative Services $184,169

$61,199 $0Agriculture $61,199$361,482 $0Commerce $361,482

$2,153,964 $0Development $2,153,964$56,353 $0Environmental Protection $56,353$10,000 $0Lake Erie $10,000

$555,690 $308,292Natural Resources $863,983$10,278 $0Ohio Ballot Board $10,278$21,775 $0Secretary of State $21,775

$3,230,741 $492,462 $3,723,203Total General Government

Health & Human Services$2,379,072 $0Aging $2,379,072

$641,170 $0Alcohol & Drug Addiction Services $641,170$373,802 $0Health $373,802

$270,122,809 $0Job and Family Services $270,122,809$4,304,273 $0Mental Health $4,304,273$1,535,316 $0Mental Retardation & Develop. Disabilities $1,535,316

$265,379 $0Rehabilitation Services $265,379$279,621,821 $0 $279,621,821Total Health & Human Services

Justice & Corrections$0 $2,164Adjutant General $2,164

$82,249 $0Attorney General $82,249$20,712 $0Criminal Justice Services $20,712

$1,241,428 $0Judiciary/Supreme Court $1,241,428$497,647 $0Public Defender $497,647$263,284 $0Rehabilitation & Correction $263,284$338,878 $0Youth Services $338,878

$2,444,197 $2,164 $2,446,361Total Justice & Corrections

16 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 25: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$36,421,872 $0Revenue Distribution Funds $36,421,872

$23,426 $18,739,306Transportation/Special Revenue $18,762,731$36,445,298 $18,739,306 $55,184,604Total Revenue Distribution

Transportation$10,241,233 $0Public Safety $10,241,233

$0 $4,781,553Public Works Commission $4,781,553$616,277 $0Transportation $616,277

$10,857,510 $4,781,553 $15,639,063Total Transportation

$507,533,469 $45,685,129 $553,218,598ASHTABULA COUNTY TOTAL

17 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 26: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Athens62,223 Athens 484

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$244,178 $0Arts Council $244,178

$101,734,681 $0Education $101,734,681$268,745 $0Educational Telecommunications $268,745

$1,222,706 $0eTech Ohio Commission $1,222,706$285,045,404 $22,144,176Regents $307,189,580

$0 $3,057,478School Facilities $3,057,478$569,414 $0School Net $569,414

$389,085,128 $25,201,654 $414,286,782Total Education

General Government$0 $799,579Administrative Services $799,579

$74,390 $0Agriculture $74,390$155,951 $0Commerce $155,951

$9,339,966 $0Development $9,339,966$31,516 $0Environmental Protection $31,516

$588,626 $38,279Natural Resources $626,906$6,173 $0Ohio Ballot Board $6,173$8,247 $0Secretary of State $8,247

$10,204,869 $837,858 $11,042,727Total General Government

Health & Human Services$2,802,001 $0Aging $2,802,001

$522,880 $0Alcohol & Drug Addiction Services $522,880$331,663 $0Health $331,663

$130,217,934 $0Job and Family Services $130,217,934$2,611,491 $200,000Mental Health $2,811,491$1,630,609 $37,789Mental Retardation & Develop. Disabilities $1,668,398

$369,253 $0Rehabilitation Services $369,253$138,485,832 $237,789 $138,723,621Total Health & Human Services

Justice & Corrections$218,055 $0Attorney General $218,055

$19,912 $0Criminal Justice Services $19,912$803,475 $0Judiciary/Supreme Court $803,475

$1,268,415 $0Public Defender $1,268,415$3,994,276 $0Rehabilitation & Correction $3,994,276$1,795,216 $0Youth Services $1,795,216$8,099,349 $0 $8,099,349Total Justice & Corrections

18 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 27: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$20,860,887 $0Revenue Distribution Funds $20,860,887

$20,174 $5,928,207Transportation/Special Revenue $5,948,382$20,881,061 $5,928,207 $26,809,268Total Revenue Distribution

Transportation$5,227,434 $0Public Safety $5,227,434

$0 $1,744,926Public Works Commission $1,744,926$209,903 $0Transportation $209,903

$5,437,337 $1,744,926 $7,182,263Total Transportation

$572,193,576 $33,950,434 $606,144,010ATHENS COUNTY TOTAL

19 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 28: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Auglaize46,611 Wapakoneta 400

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$0 $1,335Cultural Facilities Commission $1,335

$73,372,880 $0Education $73,372,880$63,903 $0eTech Ohio Commission $63,903

$487,903 $0Historical Society $487,903$481,110 $0Regents $481,110

$0 $508,957School Facilities $508,957$39,318 $0School Net $39,318

$74,445,114 $510,293 $74,955,407Total Education

General Government$0 $22,915Administrative Services $22,915

$61,199 $0Agriculture $61,199$122,338 $0Commerce $122,338

$40,581 $0Environmental Protection $40,581$403,540 $292,413Natural Resources $695,953

$6,028 $0Ohio Ballot Board $6,028$12,683 $0Secretary of State $12,683

$646,368 $315,328 $961,696Total General Government

Health & Human Services$792,869 $0Aging $792,869$341,555 $0Alcohol & Drug Addiction Services $341,555$389,039 $0Health $389,039

$57,951,261 $0Job and Family Services $57,951,261$2,734,178 $0Mental Health $2,734,178

$477,830 $0Mental Retardation & Develop. Disabilities $477,830$149,326 $0Rehabilitation Services $149,326

$62,836,058 $0 $62,836,058Total Health & Human Services

Justice & Corrections$0 $6,222Adjutant General $6,222

$96,486 $0Attorney General $96,486$19,912 $0Criminal Justice Services $19,912

$597,622 $0Judiciary/Supreme Court $597,622$158,862 $0Public Defender $158,862$166,416 $0Youth Services $166,416

$1,039,298 $6,222 $1,045,520Total Justice & Corrections

Revenue Distribution$19,800,519 $0Revenue Distribution Funds $19,800,519

$23,461 $3,605,740Transportation/Special Revenue $3,629,201$19,823,980 $3,605,740 $23,429,720Total Revenue Distribution

20 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 29: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Transportation$6,096,186 $0Public Safety $6,096,186

$0 $1,429,281Public Works Commission $1,429,281$184,326 $0Transportation $184,326

$6,280,512 $1,429,281 $7,709,793Total Transportation

$165,071,330 $5,866,864 $170,938,194AUGLAIZE COUNTY TOTAL

21 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 30: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Belmont70,226 Saint Clairsville 534

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$2,372 $0Arts Council $2,372

$99,668,973 $0Education $99,668,973$94,390 $0eTech Ohio Commission $94,390

$19,375,178 $1,844,488Regents $21,219,667$0 $23,050,191School Facilities $23,050,191

$74,218 $0School Net $74,218$119,215,132 $24,894,679 $144,109,812Total Education

General Government$0 $1,915,478Administrative Services $1,915,478

$13,191 $0Agriculture $13,191$256,873 $0Commerce $256,873$709,066 $0Development $709,066

$31,283 $0Environmental Protection $31,283$271,005 $984,888Natural Resources $1,255,893

$7,648 $0Ohio Ballot Board $7,648$3,662 $0Public Utilities Commission $3,662$7,795 $0Secretary of State $7,795

$1,300,523 $2,900,366 $4,200,889Total General Government

Health & Human Services$2,649,095 $0Aging $2,649,095

$240,556 $0Alcohol & Drug Addiction Services $240,556$307,595 $0Health $307,595

$162,074,050 $0Job and Family Services $162,074,050$2,660,705 $0Mental Health $2,660,705$2,875,331 $51,612Mental Retardation & Develop. Disabilities $2,926,943

$155,061 $0Rehabilitation Services $155,061$170,962,392 $51,612 $171,014,004Total Health & Human Services

Justice & Corrections$31,890 $0Attorney General $31,890$19,912 $0Criminal Justice Services $19,912

$868,581 $0Judiciary/Supreme Court $868,581$235,085 $0Public Defender $235,085$408,414 $3,333,619Rehabilitation & Correction $3,742,033

$1,254,091 $130,304Youth Services $1,384,395$2,817,972 $3,463,923 $6,281,896Total Justice & Corrections

22 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 31: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$24,515,042 $0Revenue Distribution Funds $24,515,042

$45,803 $16,347,559Transportation/Special Revenue $16,393,362$24,560,846 $16,347,559 $40,908,404Total Revenue Distribution

Transportation$6,675,227 $0Public Safety $6,675,227

$0 $3,350,250Public Works Commission $3,350,250$73,529 $0Transportation $73,529

$6,748,756 $3,350,250 $10,099,006Total Transportation

$325,605,621 $51,008,390 $376,614,011BELMONT COUNTY TOTAL

23 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 32: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Brown42,285 Georgetown 496

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$6,271 $0Arts Council $6,271

$0 $89,757Cultural Facilities Commission $89,757$95,849,551 $0Education $95,849,551

$106,405 $0eTech Ohio Commission $106,405$49,479 $0Historical Society $49,479

$693,885 $203,700Regents $897,585$0 $26,861,381School Facilities $26,861,381

$21,690 $0School Net $21,690$96,727,281 $27,154,837 $123,882,118Total Education

General Government$0 $1,427,755Administrative Services $1,427,755

$13,191 $0Agriculture $13,191$92,760 $0Commerce $92,760

$1,297,808 $0Development $1,297,808$31,309 $0Environmental Protection $31,309

$579,555 $407,094Natural Resources $986,649$12,885 $0Ohio Ballot Board $12,885

$7,241 $0Secretary of State $7,241$2,034,749 $1,834,849 $3,869,598Total General Government

Health & Human Services$3,190,752 $0Aging $3,190,752

$245,908 $0Alcohol & Drug Addiction Services $245,908$194,636 $0Health $194,636

$95,154,519 $0Job and Family Services $95,154,519$2,241,253 $0Mental Health $2,241,253$2,057,576 $0Mental Retardation & Develop. Disabilities $2,057,576

$82,893 $0Rehabilitation Services $82,893$0 $109,001Veterans' Home $109,001

$103,167,536 $109,001 $103,276,537Total Health & Human Services

Justice & Corrections$56,497 $0Attorney General $56,497

$596,821 $0Judiciary/Supreme Court $596,821$346,516 $0Public Defender $346,516$564,472 $0Youth Services $564,472

$1,564,305 $0 $1,564,305Total Justice & Corrections

24 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 33: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$14,599,567 $0Revenue Distribution Funds $14,599,567

$25,491 $3,420,914Transportation/Special Revenue $3,446,404$14,625,058 $3,420,914 $18,045,971Total Revenue Distribution

Transportation$4,226,348 $21,816Public Safety $4,248,164

$0 $2,252,000Public Works Commission $2,252,000$9,326 $0Transportation $9,326

$4,235,674 $2,273,816 $6,509,490Total Transportation

$222,354,602 $34,793,417 $257,148,020BROWN COUNTY TOTAL

25 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 34: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Butler332,807 Hamilton 469

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$132,854 $0Arts Council $132,854

$470,693,507 $0Education $470,693,507$156,445 $37,350Educational Telecommunications $193,795$644,972 $0eTech Ohio Commission $644,972

$4,860 $0Library Board $4,860$162,269,394 $19,626,325Regents $181,895,719

$0 $156,530School Facilities $156,530$1,004,006 $0School Net $1,004,006

$634,906,038 $19,820,206 $654,726,243Total Education

General Government$0 $104,960Administrative Services $104,960

$13,191 $0Agriculture $13,191$743,029 $0Commerce $743,029

$4,183,686 $0Development $4,183,686$184,563 $0Environmental Protection $184,563

$25,395 $0Lake Erie $25,395$1,320,521 $719,358Natural Resources $2,039,880

$43,689 $0Ohio Ballot Board $43,689$46,294 $0Secretary of State $46,294

$6,560,368 $824,318 $7,384,686Total General Government

Health & Human Services$6,826,084 $0Aging $6,826,084$2,929,354 $3,531Alcohol & Drug Addiction Services $2,932,885$1,416,093 $0Health $1,416,093

$559,798,666 $0Job and Family Services $559,798,666$15,136,316 $230,000Mental Health $15,366,316

$7,565,512 $97,976Mental Retardation & Develop. Disabilities $7,663,488$24,454 $0Minority Health $24,454

$668,486 $0Rehabilitation Services $668,486$594,364,965 $331,507 $594,696,472Total Health & Human Services

26 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 35: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Justice & Corrections$2,500 $0Adjutant General $2,500

$384,688 $0Attorney General $384,688$29,868 $0Criminal Justice Services $29,868

$2,847,040 $0Judiciary/Supreme Court $2,847,040$1,679,001 $0Public Defender $1,679,001$8,578,612 $191,753Rehabilitation & Correction $8,770,365$4,347,614 $0Youth Services $4,347,614

$17,869,323 $191,753 $18,061,075Total Justice & Corrections

Revenue Distribution$99,706,734 $0Revenue Distribution Funds $99,706,734

$156,859 $13,845,401Transportation/Special Revenue $14,002,260$99,863,593 $13,845,401 $113,708,994Total Revenue Distribution

Transportation$28,986,684 $0Public Safety $28,986,684

$0 $8,202,274Public Works Commission $8,202,274$423,303 $0Transportation $423,303

$29,409,988 $8,202,274 $37,612,262Total Transportation

$1,382,974,274 $43,215,459 $1,426,189,733BUTLER COUNTY TOTAL

27 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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Carroll28,836 Carrollton 389

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$3,256 $0Arts Council $3,256

$31,001,618 $0Education $31,001,618$39,637 $0eTech Ohio Commission $39,637

$6,455 $0Historical Society $6,455$289,992 $0Regents $289,992

$15,150 $0School Net $15,150$31,356,108 $0 $31,356,108Total Education

General Government$0 $207,918Administrative Services $207,918

$61,199 $0Agriculture $61,199$60,484 $0Commerce $60,484

$807,394 $0Development $807,394$28,750 $0Environmental Protection $28,750

$147,155 $28,399Natural Resources $175,554$3,716 $0Ohio Ballot Board $3,716$4,374 $0Secretary of State $4,374

$1,113,072 $236,318 $1,349,390Total General Government

Health & Human Services$1,088,669 $0Aging $1,088,669

$323,001 $0Alcohol & Drug Addiction Services $323,001$483,681 $0Health $483,681

$48,390,303 $0Job and Family Services $48,390,303$5,673,694 $0Mental Health $5,673,694$1,820,478 $0Mental Retardation & Develop. Disabilities $1,820,478

$56,655 $0Rehabilitation Services $56,655$57,836,481 $0 $57,836,481Total Health & Human Services

Justice & Corrections$72,821 $0Attorney General $72,821$19,912 $0Criminal Justice Services $19,912

$555,816 $0Judiciary/Supreme Court $555,816$85,038 $0Public Defender $85,038

$214,470 $0Youth Services $214,470$948,057 $0 $948,057Total Justice & Corrections

Revenue Distribution$12,291,181 $0Revenue Distribution Funds $12,291,181

$22,609 $3,448,009Transportation/Special Revenue $3,470,618$12,313,789 $3,448,009 $15,761,798Total Revenue Distribution

28 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Transportation$3,167,220 $0Public Safety $3,167,220

$0 $809,887Public Works Commission $809,887$281,990 $0Transportation $281,990

$3,449,210 $809,887 $4,259,097Total Transportation

$107,016,716 $4,494,214 $111,510,930CARROLL COUNTY TOTAL

29 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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Champaign38,890 Urbana 432

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$14,392 $0Arts Council $14,392

$0 $6,344Cultural Facilities Commission $6,344$74,009,131 $0Education $74,009,131

$52,047 $0eTech Ohio Commission $52,047$60,625 $0Historical Society $60,625

$2,747,009 $0Regents $2,747,009$0 $14,681,550School Facilities $14,681,550

$38,303 $0School Net $38,303$76,921,507 $14,687,894 $91,609,401Total Education

General Government$0 $373,629Administrative Services $373,629

$61,199 $0Agriculture $61,199$51,295 $0Commerce $51,295$15,100 $0Development $15,100$32,345 $0Environmental Protection $32,345

$177,306 $198,604Natural Resources $375,910$10,367 $0Ohio Ballot Board $10,367

$110,279 $0Public Utilities Commission $110,279$9,390 $0Secretary of State $9,390

$467,280 $572,233 $1,039,513Total General Government

Health & Human Services$956,735 $0Aging $956,735$256,964 $0Alcohol & Drug Addiction Services $256,964$112,782 $0Health $112,782

$66,726,243 $0Job and Family Services $66,726,243$1,160,945 $0Mental Health $1,160,945

$10,034,907 $61,710Mental Retardation & Develop. Disabilities $10,096,617$122,885 $0Rehabilitation Services $122,885

$79,371,460 $61,710 $79,433,170Total Health & Human Services

Justice & Corrections$89,456 $0Attorney General $89,456

$589,842 $0Judiciary/Supreme Court $589,842$124,508 $0Public Defender $124,508

$97,696 $0Rehabilitation & Correction $97,696$610,884 $0Youth Services $610,884

$1,512,386 $0 $1,512,386Total Justice & Corrections

30 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 39: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$15,354,781 $0Revenue Distribution Funds $15,354,781

$23,461 $3,108,460Transportation/Special Revenue $3,131,921$15,378,242 $3,108,460 $18,486,701Total Revenue Distribution

Transportation$4,023,717 $0Public Safety $4,023,717

$0 $2,710,129Public Works Commission $2,710,129$211,547 $0Transportation $211,547

$4,235,264 $2,710,129 $6,945,393Total Transportation

$177,886,138 $21,140,426 $199,026,564CHAMPAIGN COUNTY TOTAL

31 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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Clark144,742 Springfield 412

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$244,455 $0Arts Council $244,455

$0 $640,335Cultural Facilities Commission $640,335$238,801,490 $0Education $238,801,490

$171,898 $0eTech Ohio Commission $171,898$23,489,063 $2,700,435Regents $26,189,497

$0 $106,717,153School Facilities $106,717,153$134,225 $0School Net $134,225

$262,841,131 $110,057,922 $372,899,053Total Education

General Government$0 $262,736Administrative Services $262,736

$13,191 $750,000Agriculture $763,191$280,463 $0Commerce $280,463

$4,191,747 $0Development $4,191,747$38,259 $0Environmental Protection $38,259

$337,863 $1,360,657Natural Resources $1,698,520$15,352 $0Ohio Ballot Board $15,352$70,453 $0Public Utilities Commission $70,453$21,184 $0Secretary of State $21,184

$4,968,511 $2,373,393 $7,341,903Total General Government

Health & Human Services$3,566,012 $0Aging $3,566,012

$596,472 $0Alcohol & Drug Addiction Services $596,472$775,020 $0Health $775,020

$342,956,611 $0Job and Family Services $342,956,611$5,337,413 $9,082Mental Health $5,346,495$6,987,753 $1,034,872Mental Retardation & Develop. Disabilities $8,022,625

$5,035 $0Minority Health $5,035$594,918 $0Rehabilitation Services $594,918

$360,819,234 $1,043,954 $361,863,188Total Health & Human Services

Justice & Corrections$18,800 $0Adjutant General $18,800

$160,427 $0Attorney General $160,427$19,912 $0Criminal Justice Services $19,912

$1,475,150 $0Judiciary/Supreme Court $1,475,150$677,025 $0Public Defender $677,025

$5,983,166 $99,993Rehabilitation & Correction $6,083,159$2,834,569 $1,576,777Youth Services $4,411,346

$11,169,049 $1,676,770 $12,845,819Total Justice & Corrections

32 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$43,457,421 $0Revenue Distribution Funds $43,457,421

$128,230 $5,659,614Transportation/Special Revenue $5,787,844$43,585,651 $5,659,614 $49,245,265Total Revenue Distribution

Transportation$12,283,876 $0Public Safety $12,283,876

$0 $3,823,098Public Works Commission $3,823,098$285,937 $0Transportation $285,937

$12,569,813 $3,823,098 $16,392,911Total Transportation

$695,953,389 $124,634,750 $820,588,139CLARK COUNTY TOTAL

33 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 42: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Clermont177,977 Batavia 470

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$12,616 $0Arts Council $12,616

$0 $3,738Cultural Facilities Commission $3,738$235,746,063 $0Education $235,746,063

$111,239 $0eTech Ohio Commission $111,239$13,182 $0Historical Society $13,182

$13,149,664 $174,519Regents $13,324,183$0 $295,791School Facilities $295,791

$288,155 $0School Net $288,155$249,320,919 $474,049 $249,794,967Total Education

General Government$0 $1,283,683Administrative Services $1,283,683

$61,199 $0Agriculture $61,199$348,285 $0Commerce $348,285

$1,520,177 $0Development $1,520,177$88,296 $0Environmental Protection $88,296

$408,321 $316,072Natural Resources $724,393$13,586 $0Ohio Ballot Board $13,586

$150,000 $0Public Utilities Commission $150,000$25,369 $0Secretary of State $25,369

$2,615,232 $1,599,755 $4,214,987Total General Government

Health & Human Services$3,636,325 $0Aging $3,636,325$1,376,338 $0Alcohol & Drug Addiction Services $1,376,338

$611,831 $0Health $611,831$275,507,874 $0Job and Family Services $275,507,874

$10,064,964 $0Mental Health $10,064,964$4,952,857 $875,085Mental Retardation & Develop. Disabilities $5,827,942

$435,756 $0Rehabilitation Services $435,756$296,585,945 $875,085 $297,461,030Total Health & Human Services

Justice & Corrections$99,335 $0Attorney General $99,335

$1,464,427 $0Judiciary/Supreme Court $1,464,427$746,465 $0Public Defender $746,465$684,382 $4,800,000Rehabilitation & Correction $5,484,382

$3,250,885 $294,238Youth Services $3,545,123$6,245,494 $5,094,238 $11,339,732Total Justice & Corrections

34 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 43: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$46,458,578 $0Revenue Distribution Funds $46,458,578

$20,273 $40,929,097Transportation/Special Revenue $40,949,370$46,478,850 $40,929,097 $87,407,947Total Revenue Distribution

Transportation$16,706,779 $0Public Safety $16,706,779

$0 $9,564,923Public Works Commission $9,564,923$547,689 $0Transportation $547,689

$17,254,468 $9,564,923 $26,819,391Total Transportation

$618,500,908 $58,537,146 $677,038,054CLERMONT COUNTY TOTAL

35 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 44: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Clinton40,543 Wilmington 403

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$73,756,761 $0Education $73,756,761

$67,328 $0eTech Ohio Commission $67,328$6,247,994 $0Regents $6,247,994

$0 $69,312School Facilities $69,312$45,030 $0School Net $45,030

$80,117,112 $69,312 $80,186,424Total Education

General Government$0 $511,202Administrative Services $511,202

$61,199 $0Agriculture $61,199$71,245 $0Commerce $71,245

$2,945,197 $0Development $2,945,197$31,251 $0Environmental Protection $31,251

$350,812 $251,817Natural Resources $602,628$61,545 $0Ohio Ballot Board $61,545

$8,447 $0Secretary of State $8,447$3,529,696 $763,018 $4,292,714Total General Government

Health & Human Services$829,337 $0Aging $829,337$708,300 $0Alcohol & Drug Addiction Services $708,300$265,547 $0Health $265,547

$74,216,265 $0Job and Family Services $74,216,265$4,406,343 $0Mental Health $4,406,343

$651,948 $0Mental Retardation & Develop. Disabilities $651,948$62,545 $0Rehabilitation Services $62,545

$81,140,285 $0 $81,140,285Total Health & Human Services

Justice & Corrections$91,830 $0Attorney General $91,830

$607,450 $0Judiciary/Supreme Court $607,450$150,910 $0Public Defender $150,910$213,562 $0Rehabilitation & Correction $213,562$222,768 $0Youth Services $222,768

$1,286,520 $0 $1,286,520Total Justice & Corrections

Revenue Distribution$17,026,886 $0Revenue Distribution Funds $17,026,886

$20,273 $6,407,964Transportation/Special Revenue $6,428,237$17,047,159 $6,407,964 $23,455,123Total Revenue Distribution

36 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 45: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Transportation$8,187,654 $0Public Safety $8,187,654

$0 $1,126,748Public Works Commission $1,126,748$482,953 $0Transportation $482,953

$8,670,607 $1,126,748 $9,797,355Total Transportation

$191,791,379 $8,367,042 $200,158,421CLINTON COUNTY TOTAL

37 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 46: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Columbiana112,075 Lisbon 533

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$6,270 $0Arts Council $6,270

$0 $758Cultural Facilities Commission $758$174,125,966 $0Education $174,125,966

$181,821 $0eTech Ohio Commission $181,821$164,417 $0Historical Society $164,417

$11,826,455 $2,152,374Regents $13,978,829$0 $13,121,585School Facilities $13,121,585

$179,654 $0School Net $179,654$186,484,583 $15,274,717 $201,759,301Total Education

General Government$0 $138,805Administrative Services $138,805

$61,199 $0Agriculture $61,199$276,374 $0Commerce $276,374

$2,120,954 $0Development $2,120,954$41,153 $0Environmental Protection $41,153

$239,662 $964,077Natural Resources $1,203,739$5,791 $0Ohio Ballot Board $5,791

$17,023 $0Secretary of State $17,023$2,762,156 $1,102,882 $3,865,038Total General Government

Health & Human Services$2,623,497 $0Aging $2,623,497

$620,290 $0Alcohol & Drug Addiction Services $620,290$418,086 $0Health $418,086

$219,513,658 $0Job and Family Services $219,513,658$6,270,130 $0Mental Health $6,270,130

$10,876,955 $57,796Mental Retardation & Develop. Disabilities $10,934,751$331,910 $0Rehabilitation Services $331,910

$240,654,526 $57,796 $240,712,322Total Health & Human Services

Justice & Corrections$87,773 $0Attorney General $87,773$19,912 $0Criminal Justice Services $19,912

$982,634 $0Judiciary/Supreme Court $982,634$238,571 $0Public Defender $238,571$438,016 $0Rehabilitation & Correction $438,016$818,616 $0Youth Services $818,616

$2,585,523 $0 $2,585,523Total Justice & Corrections

38 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 47: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$33,197,644 $0Revenue Distribution Funds $33,197,644

$22,609 $8,578,074Transportation/Special Revenue $8,600,683$33,220,253 $8,578,074 $41,798,327Total Revenue Distribution

Transportation$10,931,262 $267,946Public Safety $11,199,208

$0 $4,272,659Public Works Commission $4,272,659$803,565 $0Transportation $803,565

$11,734,827 $4,540,605 $16,275,432Total Transportation

$477,441,870 $29,554,074 $506,995,944COLUMBIANA COUNTY TOTAL

39 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 48: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Coshocton36,655 Coshocton 562

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$23,962 $0Arts Council $23,962

$53,539,778 $0Education $53,539,778$14,463 $0Educational Telecommunications $14,463$29,013 $0eTech Ohio Commission $29,013

$5,155 $0Library Board $5,155$776,020 $0Regents $776,020

$38,013 $0School Net $38,013$54,426,404 $0 $54,426,404Total Education

General Government$0 $826,181Administrative Services $826,181

$61,199 $0Agriculture $61,199$54,017 $0Commerce $54,017

$1,223,666 $0Development $1,223,666$34,700 $0Environmental Protection $34,700

$302,792 $111,124Natural Resources $413,916$6,919 $0Ohio Ballot Board $6,919$5,485 $0Secretary of State $5,485

$1,688,777 $937,305 $2,626,082Total General Government

Health & Human Services$1,378,981 $0Aging $1,378,981

$229,053 $0Alcohol & Drug Addiction Services $229,053$414,153 $0Health $414,153

$83,797,937 $0Job and Family Services $83,797,937$1,990,259 $0Mental Health $1,990,259$3,274,236 $13,436Mental Retardation & Develop. Disabilities $3,287,672

$59,924 $0Rehabilitation Services $59,924$91,144,543 $13,436 $91,157,979Total Health & Human Services

Justice & Corrections$69,137 $0Attorney General $69,137$19,912 $0Criminal Justice Services $19,912

$598,739 $0Judiciary/Supreme Court $598,739$191,486 $0Public Defender $191,486

$96,782 $0Rehabilitation & Correction $96,782$210,818 $0Youth Services $210,818

$1,186,874 $0 $1,186,874Total Justice & Corrections

40 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 49: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$16,805,516 $0Revenue Distribution Funds $16,805,516

$20,995 $4,304,617Transportation/Special Revenue $4,325,613$16,826,511 $4,304,617 $21,131,129Total Revenue Distribution

Transportation$4,489,811 $0Public Safety $4,489,811

$0 $1,598,313Public Works Commission $1,598,313$134,205 $0Transportation $134,205

$4,624,016 $1,598,313 $6,222,329Total Transportation

$169,897,125 $6,853,671 $176,750,797COSHOCTON COUNTY TOTAL

41 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 50: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Crawford46,966 Bucyrus 400

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$0 $30,000Cultural Facilities Commission $30,000

$63,559,060 $0Education $63,559,060$91,251 $0eTech Ohio Commission $91,251

$288,647 $0Regents $288,647$0 $17,102,116School Facilities $17,102,116

$22,126 $0School Net $22,126$63,961,084 $17,132,116 $81,093,200Total Education

General Government$0 $76,619Administrative Services $76,619

$61,199 $0Agriculture $61,199$125,283 $0Commerce $125,283$763,402 $0Development $763,402

$29,825 $0Environmental Protection $29,825$304,583 $24,941Natural Resources $329,524

$2,919 $0Ohio Ballot Board $2,919$10,188 $0Secretary of State $10,188

$1,297,398 $101,560 $1,398,959Total General Government

Health & Human Services$1,734,139 $0Aging $1,734,139

$319,601 $0Alcohol & Drug Addiction Services $319,601$180,440 $0Health $180,440

$80,516,050 $0Job and Family Services $80,516,050$3,024,547 $0Mental Health $3,024,547$1,491,030 $66,225Mental Retardation & Develop. Disabilities $1,557,255

$154,324 $0Rehabilitation Services $154,324$87,420,131 $66,225 $87,486,356Total Health & Human Services

Justice & Corrections$80,840 $0Attorney General $80,840

$603,383 $0Judiciary/Supreme Court $603,383$118,997 $0Public Defender $118,997$375,141 $0Youth Services $375,141

$1,178,361 $0 $1,178,361Total Justice & Corrections

Revenue Distribution$19,416,302 $0Revenue Distribution Funds $19,416,302

$20,174 $7,809,670Transportation/Special Revenue $7,829,844$19,436,477 $7,809,670 $27,246,146Total Revenue Distribution

42 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 51: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Transportation$3,744,269 $0Public Safety $3,744,269

$0 $1,093,250Public Works Commission $1,093,250$195,711 $0Transportation $195,711

$3,939,980 $1,093,250 $5,033,230Total Transportation

$177,233,431 $26,202,821 $203,436,252CRAWFORD COUNTY TOTAL

43 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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Cuyahoga1,393,978 Cleveland 459

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$4,755,369 $0Arts Council $4,755,369

$0 $71,729Cultural Facilities Commission $71,729$1,837,366,376 $0Education $1,837,366,376

$271,394 $0Educational Telecommunications $271,394$2,117,549 $67,478eTech Ohio Commission $2,185,027$1,286,791 $0Historical Society $1,286,791$2,035,567 $0Library Board $2,035,567

$331,713,197 $24,401,736Regents $356,114,933$0 $142,450,935School Facilities $142,450,935

$2,279,520 $0School Net $2,279,520$2,181,825,763 $166,991,878 $2,348,817,641Total Education

General Government$0 $584,421Administrative Services $584,421

$61,199 $0Agriculture $61,199$3,903,355 $0Commerce $3,903,355

$56,845,481 $0Development $56,845,481$14,520 $0Dispute Resolution & Conflict Mgt. $14,520

$3,557,225 $0Environmental Protection $3,557,225$41,885 $0Lake Erie $41,885

$1,535,860 $3,360,236Natural Resources $4,896,095$143,075 $0Ohio Ballot Board $143,075$845,000 $0Public Utilities Commission $845,000$235,395 $0Secretary of State $235,395

$67,182,994 $3,944,657 $71,127,651Total General Government

Health & Human Services$43,417,992 $0Aging $43,417,992$13,099,849 $0Alcohol & Drug Addiction Services $13,099,849$15,087,847 $0Health $15,087,847

$3,334,188,494 $0Job and Family Services $3,334,188,494$80,762,828 $1,372,966Mental Health $82,135,794$44,214,870 $2,198,976Mental Retardation & Develop. Disabilities $46,413,846

$397,606 $0Minority Health $397,606$4,420,240 $0Rehabilitation Services $4,420,240

$3,535,589,726 $3,571,942 $3,539,161,668Total Health & Human Services

44 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Justice & Corrections$1,500 $353,980Adjutant General $355,480

$1,273,467 $0Attorney General $1,273,467$19,912 $0Criminal Justice Services $19,912

$15,632,002 $0Judiciary/Supreme Court $15,632,002$9,803,039 $0Public Defender $9,803,039

$24,148,810 $1,087,014Rehabilitation & Correction $25,235,824$6,167,981 $1,026,634Youth Services $7,194,615

$57,046,711 $2,467,629 $59,514,340Total Justice & Corrections

Revenue Distribution$668,107,333 $0Revenue Distribution Funds $668,107,333

$640,859 $71,514,484Transportation/Special Revenue $72,155,343$668,748,192 $71,514,484 $740,262,676Total Revenue Distribution

Transportation$84,428,229 $0Public Safety $84,428,229

$0 $57,274,086Public Works Commission $57,274,086$9,434,573 $0Transportation $9,434,573

$93,862,802 $57,274,086 $151,136,888Total Transportation

$6,604,256,187 $305,764,677 $6,910,020,864CUYAHOGA COUNTY TOTAL

45 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 54: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Darke53,309 Greenville 605

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$20,513 $0Arts Council $20,513

$74,567,978 $0Education $74,567,978$14,463 $0Educational Telecommunications $14,463$70,712 $0eTech Ohio Commission $70,712

$1,133 $0Historical Society $1,133$356,884 $0Regents $356,884

$0 $48,872School Facilities $48,872$51,452 $0School Net $51,452

$75,083,135 $48,872 $75,132,007Total Education

General Government$0 $196,353Administrative Services $196,353

$61,199 $0Agriculture $61,199$119,287 $0Commerce $119,287$161,958 $153,029Development $314,988

$48,494 $0Environmental Protection $48,494$501,174 $237,659Natural Resources $738,833

$4,284 $0Ohio Ballot Board $4,284$4,600 $0Public Utilities Commission $4,600$7,536 $0Secretary of State $7,536

$908,531 $587,041 $1,495,572Total General Government

Health & Human Services$1,304,638 $0Aging $1,304,638

$403,691 $0Alcohol & Drug Addiction Services $403,691$151,290 $0Health $151,290

$65,790,028 $0Job and Family Services $65,790,028$14,948,181 $0Mental Health $14,948,181

$851,829 $0Mental Retardation & Develop. Disabilities $851,829$142,599 $0Rehabilitation Services $142,599

$83,592,256 $0 $83,592,256Total Health & Human Services

Justice & Corrections$0 $27,228Adjutant General $27,228

$59,259 $0Attorney General $59,259$19,912 $0Criminal Justice Services $19,912

$587,424 $0Judiciary/Supreme Court $587,424$115,404 $0Public Defender $115,404$131,881 $0Rehabilitation & Correction $131,881$601,155 $0Youth Services $601,155

$1,515,035 $27,228 $1,542,263Total Justice & Corrections

46 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 55: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$21,694,988 $0Revenue Distribution Funds $21,694,988

$37,297 $4,799,495Transportation/Special Revenue $4,836,792$21,732,285 $4,799,495 $26,531,780Total Revenue Distribution

Transportation$6,270,247 $0Public Safety $6,270,247

$0 $2,485,421Public Works Commission $2,485,421$674,628 $0Transportation $674,628

$6,944,875 $2,485,421 $9,430,296Total Transportation

$189,776,118 $7,948,057 $197,724,175DARKE COUNTY TOTAL

47 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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Defiance39,500 Defiance 414

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$50,167,215 $0Education $50,167,215

$14,463 $0Educational Telecommunications $14,463$64,853 $0eTech Ohio Commission $64,853

$2,130,708 $0Regents $2,130,708$0 $1,618,175School Facilities $1,618,175

$35,270 $0School Net $35,270$52,412,509 $1,618,175 $54,030,685Total Education

General Government$0 $1,741Administrative Services $1,741

$61,199 $0Agriculture $61,199$122,749 $0Commerce $122,749

$3,310,061 $0Development $3,310,061$34,186 $0Environmental Protection $34,186

$768,681 $199,677Natural Resources $968,358$7,080 $0Ohio Ballot Board $7,080$6,705 $0Secretary of State $6,705

$4,310,660 $201,418 $4,512,078Total General Government

Health & Human Services$798,321 $0Aging $798,321$214,796 $0Alcohol & Drug Addiction Services $214,796$180,546 $0Health $180,546

$49,309,933 $0Job and Family Services $49,309,933$1,772,897 $0Mental Health $1,772,897$1,543,723 $70,500Mental Retardation & Develop. Disabilities $1,614,223

$116,941 $0Rehabilitation Services $116,941$53,937,157 $70,500 $54,007,657Total Health & Human Services

Justice & Corrections$52,017 $0Attorney General $52,017

$593,279 $0Judiciary/Supreme Court $593,279$96,409 $0Public Defender $96,409$99,742 $0Rehabilitation & Correction $99,742

$261,186 $0Youth Services $261,186$1,102,633 $0 $1,102,633Total Justice & Corrections

Revenue Distribution$16,788,744 $0Revenue Distribution Funds $16,788,744

$29,570 $4,102,360Transportation/Special Revenue $4,131,929$16,818,314 $4,102,360 $20,920,673Total Revenue Distribution

48 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 57: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Transportation$4,955,527 $0Public Safety $4,955,527

$0 $1,579,465Public Works Commission $1,579,465$150,537 $0Transportation $150,537

$5,106,064 $1,579,465 $6,685,529Total Transportation

$133,687,337 $7,571,918 $141,259,255DEFIANCE COUNTY TOTAL

49 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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Delaware109,989 Delaware 450

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$48,386 $0Arts Council $48,386

$0 $50,000Cultural Facilities Commission $50,000$101,644,434 $0Education $101,644,434

$19,825 $0eTech Ohio Commission $19,825$3,547,994 $0Regents $3,547,994

$0 $26,533School Facilities $26,533$155,130 $0School Net $155,130

$105,415,769 $76,533 $105,492,302Total Education

General Government$0 $1,741Administrative Services $1,741

$61,199 $0Agriculture $61,199$199,821 $0Commerce $199,821$997,578 $0Development $997,578

$64,861 $0Environmental Protection $64,861$766,957 $232,494Natural Resources $999,451

$5,720 $0Ohio Ballot Board $5,720$15,886 $0Secretary of State $15,886

$2,112,023 $234,235 $2,346,258Total General Government

Health & Human Services$2,324,641 $0Aging $2,324,641

$425,692 $0Alcohol & Drug Addiction Services $425,692$395,280 $0Health $395,280

$109,998,458 $0Job and Family Services $109,998,458$2,858,472 $40,000Mental Health $2,898,472$2,628,155 $185,975Mental Retardation & Develop. Disabilities $2,814,130

$271,859 $0Rehabilitation Services $271,859$118,902,557 $225,975 $119,128,532Total Health & Human Services

Justice & Corrections$0 $33,549Adjutant General $33,549

$145,280 $0Attorney General $145,280$820,160 $0Judiciary/Supreme Court $820,160$695,546 $0Public Defender $695,546$185,412 $0Rehabilitation & Correction $185,412$938,964 $194,942Youth Services $1,133,907

$2,785,363 $228,491 $3,013,854Total Justice & Corrections

50 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 59: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$43,604,200 $0Revenue Distribution Funds $43,604,200

$20,174 $6,235,647Transportation/Special Revenue $6,255,821$43,624,374 $6,235,647 $49,860,021Total Revenue Distribution

Transportation$11,657,058 $0Public Safety $11,657,058

$0 $2,046,219Public Works Commission $2,046,219$235,356 $0Transportation $235,356

$11,892,414 $2,046,219 $13,938,633Total Transportation

$284,732,498 $9,047,101 $293,779,599DELAWARE COUNTY TOTAL

51 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 60: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Erie79,551 Sandusky 264

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$40,946 $0Arts Council $40,946

$0 $1,030,440Cultural Facilities Commission $1,030,440$121,179,747 $0Education $121,179,747

$45,673 $0eTech Ohio Commission $45,673$510,295 $0Historical Society $510,295

$2,776 $0Library Board $2,776$8,849,544 $1,332,769Regents $10,182,313

$138,389 $0School Net $138,389$130,767,370 $2,363,209 $133,130,579Total Education

General Government$0 $5,193Administrative Services $5,193

$13,191 $0Agriculture $13,191$369,966 $0Commerce $369,966

$2,446,366 $0Development $2,446,366$45,924 $0Environmental Protection $45,924$35,650 $0Lake Erie $35,650

$631,430 $83,506Natural Resources $714,936$7,843 $0Ohio Ballot Board $7,843$7,346 $0Secretary of State $7,346

$3,557,716 $88,698 $3,646,414Total General Government

Health & Human Services$1,596,642 $0Aging $1,596,642

$310,588 $0Alcohol & Drug Addiction Services $310,588$396,506 $0Health $396,506

$109,871,505 $0Job and Family Services $109,871,505$2,763,758 $0Mental Health $2,763,758$2,228,052 $0Mental Retardation & Develop. Disabilities $2,228,052

$3,634 $0Minority Health $3,634$216,531 $0Rehabilitation Services $216,531$152,484 $2,993,242Veterans' Home $3,145,726

$117,539,699 $2,993,242 $120,532,941Total Health & Human Services

52 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Justice & Corrections$0 $196,784Adjutant General $196,784

$103,398 $0Attorney General $103,398$19,912 $0Criminal Justice Services $19,912

$1,117,302 $0Judiciary/Supreme Court $1,117,302$434,604 $0Public Defender $434,604$339,098 $0Rehabilitation & Correction $339,098

$2,145,421 $0Youth Services $2,145,421$4,159,735 $196,784 $4,356,520Total Justice & Corrections

Revenue Distribution$30,011,738 $0Revenue Distribution Funds $30,011,738

$60,584 $7,829,982Transportation/Special Revenue $7,890,566$30,072,322 $7,829,982 $37,902,304Total Revenue Distribution

Transportation$6,263,737 $0Public Safety $6,263,737

$0 $3,502,730Public Works Commission $3,502,730$185,764 $0Transportation $185,764

$6,449,501 $3,502,730 $9,952,231Total Transportation

$292,546,343 $16,974,646 $309,520,989ERIE COUNTY TOTAL

53 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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Fairfield122,759 Lancaster 505

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$109,873 $0Arts Council $109,873

$195,860,299 $0Education $195,860,299$170,810 $0eTech Ohio Commission $170,810$128,298 $0Historical Society $128,298

$8,912,494 $2,217,121Regents $11,129,615$0 $3,633,572School Facilities $3,633,572

$169,260 $0School Net $169,260$205,351,034 $5,850,693 $211,201,727Total Education

General Government$0 $1,741Administrative Services $1,741

$61,199 $0Agriculture $61,199$216,973 $0Commerce $216,973

$1,485,972 $0Development $1,485,972$305,536 $0Environmental Protection $305,536$663,048 $781,939Natural Resources $1,444,987

$9,172 $0Ohio Ballot Board $9,172$20,344 $0Secretary of State $20,344

$2,762,244 $783,680 $3,545,924Total General Government

Health & Human Services$2,598,128 $0Aging $2,598,128

$719,340 $0Alcohol & Drug Addiction Services $719,340$627,144 $0Health $627,144

$183,810,554 $0Job and Family Services $183,810,554$5,264,262 $20,000Mental Health $5,284,262$2,047,433 $80,540Mental Retardation & Develop. Disabilities $2,127,973

$489,377 $0Rehabilitation Services $489,377$195,556,237 $100,540 $195,656,777Total Health & Human Services

Justice & Corrections$195,363 $0Attorney General $195,363

$19,912 $0Criminal Justice Services $19,912$1,216,921 $0Judiciary/Supreme Court $1,216,921

$760,373 $0Public Defender $760,373$2,255,733 $2,271,728Rehabilitation & Correction $4,527,462$1,438,631 $0Youth Services $1,438,631$5,886,933 $2,271,728 $8,158,662Total Justice & Corrections

54 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$39,455,997 $0Revenue Distribution Funds $39,455,997

$20,995 $32,300,177Transportation/Special Revenue $32,321,173$39,476,992 $32,300,177 $71,777,170Total Revenue Distribution

Transportation$11,970,912 $0Public Safety $11,970,912

$0 $4,814,759Public Works Commission $4,814,759$414,631 $0Transportation $414,631

$12,385,543 $4,814,759 $17,200,302Total Transportation

$461,418,983 $46,121,578 $507,540,561FAIRFIELD COUNTY TOTAL

55 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 64: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Fayette28,433 Washington Court House 406

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$42,924,306 $0Education $42,924,306

$31,914 $0eTech Ohio Commission $31,914$9,950 $0Library Board $9,950

$324,424 $0Regents $324,424$0 $7,839,994School Facilities $7,839,994

$31,905 $0School Net $31,905$43,322,499 $7,839,994 $51,162,493Total Education

General Government$0 $76,705Administrative Services $76,705

$61,199 $0Agriculture $61,199$48,665 $0Commerce $48,665

$612,755 $0Development $612,755$26,640 $0Environmental Protection $26,640

$393,305 $149,075Natural Resources $542,380$3,438 $0Ohio Ballot Board $3,438

$132,025 $0Public Utilities Commission $132,025$10,169 $0Secretary of State $10,169

$1,288,195 $225,780 $1,513,976Total General Government

Health & Human Services$615,346 $0Aging $615,346$245,458 $0Alcohol & Drug Addiction Services $245,458$123,856 $0Health $123,856

$81,506,004 $0Job and Family Services $81,506,004$1,873,882 $0Mental Health $1,873,882

$447,881 $233,996Mental Retardation & Develop. Disabilities $681,877$62,467 $0Rehabilitation Services $62,467

$84,874,894 $233,996 $85,108,890Total Health & Human Services

Justice & Corrections$94,215 $0Attorney General $94,215$19,912 $0Criminal Justice Services $19,912

$657,598 $0Judiciary/Supreme Court $657,598$286,837 $0Public Defender $286,837$273,858 $0Rehabilitation & Correction $273,858$150,943 $0Youth Services $150,943

$1,483,362 $0 $1,483,362Total Justice & Corrections

56 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 65: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$13,288,632 $0Revenue Distribution Funds $13,288,632

$20,174 $10,221,049Transportation/Special Revenue $10,241,223$13,308,806 $10,221,049 $23,529,855Total Revenue Distribution

Transportation$3,743,235 $0Public Safety $3,743,235

$0 $1,486,927Public Works Commission $1,486,927$172,097 $0Transportation $172,097

$3,915,332 $1,486,927 $5,402,259Total Transportation

$148,193,089 $20,007,746 $168,200,835FAYETTE COUNTY TOTAL

57 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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Franklin1,068,978 Columbus 542

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$3,051,698 $0Arts Council $3,051,698

$267,095 $970,255Cultural Facilities Commission $1,237,350$1,508,522,249 $0Education $1,508,522,249

$1,589,280 $89,966Educational Telecommunications $1,679,245$2,729,536 $154,085eTech Ohio Commission $2,883,622

$17,277,913 $990Historical Society $17,278,903$942,894,293 $163,402,431Regents (*) $1,106,296,724

$0 $44,818,286School Facilities $44,818,286$0 $1,132,816School for the Blind $1,132,816$0 $1,485,880School for the Deaf $1,485,880

$2,999,671 $0School Net $2,999,671$2,479,331,735 $212,054,710 $2,691,386,445Total Education

General Government$0 $64,192,440Administrative Services $64,192,440

$391,240 $0Agriculture $391,240$3,034,345 $0Commerce $3,034,345

$63,791,913 $1,148,456Development $64,940,369$28,100 $0Dispute Resolution & Conflict Mgt. $28,100

$928,237 $0Environmental Protection $928,237$1,685,012 $11,562,129Expositions Commission $13,247,141

$259,575 $0Lake Erie $259,575$6,987,590 $11,772,398Natural Resources $18,759,988

$228,346 $0Ohio Ballot Board $228,346$296,353 $0Public Utilities Commission $296,353$189,111 $0Secretary of State $189,111

$77,819,823 $88,675,423 $166,495,246Total General Government

Health & Human Services$22,699,431 $0Aging $22,699,431

$8,362,260 $0Alcohol & Drug Addiction Services $8,362,260$22,976,223 $0Health $22,976,223

$2,375,838,743 $0Job and Family Services $2,375,838,743$49,461,308 $1,095,920Mental Health $50,557,228$57,471,082 $986,140Mental Retardation & Develop. Disabilities $58,457,222

$535,634 $0Minority Health $535,634$4,006,600 $0Rehabilitation Services $4,006,600

$2,541,351,282 $2,082,060 $2,543,433,342Total Health & Human Services

58 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Justice & Corrections$51,673 $6,697,637Adjutant General $6,749,310

$1,830,531 $0Attorney General $1,830,531$19,912 $0Criminal Justice Services $19,912

$7,633,665 $0Judiciary/Supreme Court $7,633,665$12,032,193 $0Public Defender $12,032,193$26,965,086 $632,563Rehabilitation & Correction $27,597,649

$6,479,339 $0Youth Services $6,479,339$55,012,399 $7,330,200 $62,342,599Total Justice & Corrections

Revenue Distribution$463,748,571 $0Revenue Distribution Funds $463,748,571

$1,628,883 $127,338,691Transportation/Special Revenue $128,967,574$465,377,453 $127,338,691 $592,716,144Total Revenue Distribution

Transportation$85,383,883 $190,100Public Safety $85,573,983

$0 $46,640,735Public Works Commission $46,640,735$7,985,946 $27,912Transportation $8,013,857

$93,369,829 $46,858,746 $140,228,575Total Transportation

$5,712,262,521 $484,339,830 $6,196,602,351FRANKLIN COUNTY TOTAL

59 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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Fulton42,084 Wauseon 407

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$2,580 $0Arts Council $2,580

$88,588,069 $0Education $88,588,069$72,692 $0eTech Ohio Commission $72,692

$17,474,212 $0Regents $17,474,212$0 $1,361,813School Facilities $1,361,813

$853,243 $0School Net $853,243$106,990,796 $1,361,813 $108,352,608Total Education

General Government$0 $49,587Administrative Services $49,587

$61,199 $1,137,788Agriculture $1,198,987$82,876 $0Commerce $82,876

$410,604 $0Development $410,604$34,865 $0Environmental Protection $34,865

$777,986 $499,475Natural Resources $1,277,461$2,680 $0Ohio Ballot Board $2,680$8,346 $0Secretary of State $8,346

$1,378,557 $1,686,849 $3,065,406Total General Government

Health & Human Services$835,452 $0Aging $835,452$225,378 $0Alcohol & Drug Addiction Services $225,378$541,727 $0Health $541,727

$50,297,252 $0Job and Family Services $50,297,252$6,962,301 $0Mental Health $6,962,301

$709,890 $97,875Mental Retardation & Develop. Disabilities $807,765$165,472 $0Rehabilitation Services $165,472

$59,737,472 $97,875 $59,835,347Total Health & Human Services

Justice & Corrections$0 $120,647Adjutant General $120,647

$65,389 $0Attorney General $65,389$616,682 $0Judiciary/Supreme Court $616,682

$64,875 $0Public Defender $64,875$97,122 $0Rehabilitation & Correction $97,122

$183,733 $0Youth Services $183,733$1,027,801 $120,647 $1,148,448Total Justice & Corrections

Revenue Distribution$18,454,658 $0Revenue Distribution Funds $18,454,658

$20,174 $1,776,078Transportation/Special Revenue $1,796,252$18,474,832 $1,776,078 $20,250,910Total Revenue Distribution

60 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Transportation$5,720,693 $0Public Safety $5,720,693

$0 $3,459,459Public Works Commission $3,459,459$208,323 $0Transportation $208,323

$5,929,016 $3,459,459 $9,388,475Total Transportation

$193,538,474 $8,502,721 $202,041,195FULTON COUNTY TOTAL

61 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 70: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Gallia31,069 Gallipolis 445

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$24,640 $0Arts Council $24,640

$59,572,174 $0Education $59,572,174$31,662 $0eTech Ohio Commission $31,662$34,649 $0Historical Society $34,649

$14,448,716 $0Regents $14,448,716$0 $945,078School Facilities $945,078

$46,151 $0School Net $46,151$74,157,992 $945,078 $75,103,070Total Education

General Government$0 $1,567,927Administrative Services $1,567,927

$13,191 $0Agriculture $13,191$78,300 $0Commerce $78,300

$1,039,034 $0Development $1,039,034$30,759 $0Environmental Protection $30,759

$247,430 $153,748Natural Resources $401,178$3,259 $0Ohio Ballot Board $3,259$8,599 $0Secretary of State $8,599

$1,420,572 $1,721,675 $3,142,247Total General Government

Health & Human Services$2,344,226 $0Aging $2,344,226

$264,834 $0Alcohol & Drug Addiction Services $264,834$324,003 $0Health $324,003

$144,393,958 $0Job and Family Services $144,393,958$1,794,932 $0Mental Health $1,794,932

$415,469 $1,251,676Mental Retardation & Develop. Disabilities $1,667,145$116,675 $0Rehabilitation Services $116,675

$149,654,096 $1,251,676 $150,905,772Total Health & Human Services

Justice & Corrections$165,661 $0Attorney General $165,661

$19,912 $0Criminal Justice Services $19,912$683,393 $0Judiciary/Supreme Court $683,393$122,315 $0Public Defender $122,315

$63,694 $0Rehabilitation & Correction $63,694$328,987 $0Youth Services $328,987

$1,383,962 $0 $1,383,962Total Justice & Corrections

62 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 71: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$12,784,637 $0Revenue Distribution Funds $12,784,637

$20,174 $2,973,515Transportation/Special Revenue $2,993,689$12,804,811 $2,973,515 $15,778,326Total Revenue Distribution

Transportation$3,533,753 $0Public Safety $3,533,753

$0 $602,026Public Works Commission $602,026$9,326 $0Transportation $9,326

$3,543,079 $602,026 $4,145,105Total Transportation

$242,964,512 $7,493,970 $250,458,482GALLIA COUNTY TOTAL

63 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 72: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Geauga90,895 Chardon 412

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$30,599 $0Arts Council $30,599

$74,961,529 $0Education $74,961,529$34,198 $0Educational Telecommunications $34,198$36,296 $0eTech Ohio Commission $36,296

$2,526 $0Library Board $2,526$4,000,643 $588,149Regents $4,588,792

$177,285 $0School Net $177,285$79,243,077 $588,149 $79,831,225Total Education

General Government$0 $145,795Administrative Services $145,795

$61,199 $196,959Agriculture $258,158$191,296 $0Commerce $191,296$108,860 $0Development $108,860

$56,075 $0Environmental Protection $56,075$50,000 $0Lake Erie $50,000

$263,780 $54,900Natural Resources $318,680$9,952 $0Secretary of State $9,952

$741,161 $397,654 $1,138,816Total General Government

Health & Human Services$2,809,793 $0Aging $2,809,793

$445,406 $0Alcohol & Drug Addiction Services $445,406$475,421 $0Health $475,421

$75,986,875 $0Job and Family Services $75,986,875$3,637,168 $0Mental Health $3,637,168$1,804,353 $237,692Mental Retardation & Develop. Disabilities $2,042,045

$147,986 $0Rehabilitation Services $147,986$85,307,002 $237,692 $85,544,694Total Health & Human Services

Justice & Corrections$0 $11,850Adjutant General $11,850

$124,244 $0Attorney General $124,244$19,912 $0Criminal Justice Services $19,912

$785,864 $0Judiciary/Supreme Court $785,864$153,222 $0Public Defender $153,222$115,456 $4,200,000Rehabilitation & Correction $4,315,456$618,607 $0Youth Services $618,607

$1,817,305 $4,211,850 $6,029,155Total Justice & Corrections

64 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 73: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$35,753,031 $0Revenue Distribution Funds $35,753,031

$20,174 $16,254,733Transportation/Special Revenue $16,274,907$35,773,205 $16,254,733 $52,027,937Total Revenue Distribution

Transportation$7,208,851 $0Public Safety $7,208,851

$0 $5,025,548Public Works Commission $5,025,548$616,810 $0Transportation $616,810

$7,825,661 $5,025,548 $12,851,209Total Transportation

$210,707,411 $26,715,626 $237,423,036GEAUGA COUNTY TOTAL

65 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 74: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Greene147,886 Xenia 413

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$97,250 $0Arts Council $97,250

$0 $47,417Cultural Facilities Commission $47,417$169,685,411 $0Education $169,685,411

$35,690 $0Educational Telecommunications $35,690$129,305 $0eTech Ohio Commission $129,305

$1,515,206 $0Historical Society $1,515,206$6,070 $0Library Board $6,070

$220,378,261 $38,764,651Regents $259,142,912$0 $45,978School Facilities $45,978

$173,360 $0School Net $173,360$392,020,552 $38,858,046 $430,878,599Total Education

General Government$0 $42,635Administrative Services $42,635

$473,806 $0Agriculture $473,806$261,371 $0Commerce $261,371

$1,262,565 $0Development $1,262,565$3,381 $0Environmental Protection $3,381

$453,406 $1,881,401Natural Resources $2,334,807$8,525 $0Ohio Ballot Board $8,525

$14,074 $0Secretary of State $14,074$2,477,127 $1,924,035 $4,401,163Total General Government

Health & Human Services$3,623,996 $0Aging $3,623,996

$596,467 $0Alcohol & Drug Addiction Services $596,467$613,090 $0Health $613,090

$176,556,849 $0Job and Family Services $176,556,849$3,318,287 $0Mental Health $3,318,287$5,862,063 $277,361Mental Retardation & Develop. Disabilities $6,139,424

$170,209 $0Minority Health $170,209$622,243 $0Rehabilitation Services $622,243

$191,363,204 $277,361 $191,640,565Total Health & Human Services

66 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 75: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Justice & Corrections$291,832 $0Attorney General $291,832

$51,214 $0Criminal Justice Services $51,214$1,375,352 $0Judiciary/Supreme Court $1,375,352

$553,629 $0Public Defender $553,629$514,090 $6,874Rehabilitation & Correction $520,964

$2,581,094 $0Youth Services $2,581,094$5,367,211 $6,874 $5,374,085Total Justice & Corrections

Revenue Distribution$57,200,557 $0Revenue Distribution Funds $57,200,557

$20,273 $4,903,182Transportation/Special Revenue $4,923,454$57,220,830 $4,903,182 $62,124,012Total Revenue Distribution

Transportation$12,787,738 $0Public Safety $12,787,738

$0 $4,914,742Public Works Commission $4,914,742$340,529 $0Transportation $340,529

$13,128,267 $4,914,742 $18,043,009Total Transportation

$661,577,191 $50,884,240 $712,461,431GREENE COUNTY TOTAL

67 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 76: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Guernsey40,792 Cambridge 529

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$10,363 $0Arts Council $10,363

$62,037,004 $0Education $62,037,004$253,196 $0Educational Telecommunications $253,196

$72,743 $0eTech Ohio Commission $72,743$491,026 $0Regents $491,026

$0 $1,623,633School Facilities $1,623,633$13,040 $0School Net $13,040

$62,877,372 $1,623,633 $64,501,005Total Education

General Government$0 $1,319,153Administrative Services $1,319,153

$61,199 $0Agriculture $61,199$116,705 $0Commerce $116,705

$1,836,590 $0Development $1,836,590$31,851 $0Environmental Protection $31,851

$356,309 $8,228,289Natural Resources $8,584,598$8,125 $0Ohio Ballot Board $8,125$8,508 $0Secretary of State $8,508

$2,419,287 $9,547,442 $11,966,730Total General Government

Health & Human Services$1,542,281 $0Aging $1,542,281

$229,296 $0Alcohol & Drug Addiction Services $229,296$429,445 $0Health $429,445

$120,274,124 $0Job and Family Services $120,274,124$1,784,056 $85,015Mental Health $1,869,071$1,667,540 $573,644Mental Retardation & Develop. Disabilities $2,241,184

$136,103 $0Rehabilitation Services $136,103$126,062,845 $658,659 $126,721,504Total Health & Human Services

Justice & Corrections$99,590 $0Attorney General $99,590

$9,952 $0Criminal Justice Services $9,952$593,326 $0Judiciary/Supreme Court $593,326$238,799 $0Public Defender $238,799$162,082 $0Rehabilitation & Correction $162,082$639,533 $0Youth Services $639,533

$1,743,282 $0 $1,743,282Total Justice & Corrections

68 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 77: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$16,804,633 $0Revenue Distribution Funds $16,804,633

$20,995 $3,004,786Transportation/Special Revenue $3,025,781$16,825,628 $3,004,786 $19,830,414Total Revenue Distribution

Transportation$4,775,796 $0Public Safety $4,775,796

$0 $1,253,886Public Works Commission $1,253,886$9,326 $0Transportation $9,326

$4,785,122 $1,253,886 $6,039,008Total Transportation

$214,713,538 $16,088,406 $230,801,944GUERNSEY COUNTY TOTAL

69 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 78: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Hamilton845,303 Cincinnati 414

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$2,850,041 $0Arts Council $2,850,041

$0 $9,168,219Cultural Facilities Commission $9,168,219$953,715,558 $0Education $953,715,558

$307,083 $0Educational Telecommunications $307,083$1,128,749 $0eTech Ohio Commission $1,128,749$1,100,149 $0Historical Society $1,100,149$1,329,886 $0Library Board $1,329,886

$437,408,340 $55,421,826Regents $492,830,165$0 $40,715,176School Facilities $40,715,176

$1,698,869 $0School Net $1,698,869$1,399,538,675 $105,305,221 $1,504,843,896Total Education

General Government$0 $2,490,719Administrative Services $2,490,719

$11,631 $0Agriculture $11,631$2,450,662 $0Commerce $2,450,662

$38,496,275 $0Development $38,496,275$14,560 $0Dispute Resolution & Conflict Mgt. $14,560

$4,583,024 $0Environmental Protection $4,583,024$1,169,350 $2,124,938Natural Resources $3,294,288

$53,052 $0Ohio Ballot Board $53,052$153,071 $0Public Utilities Commission $153,071$130,002 $0Secretary of State $130,002

$47,061,626 $4,615,657 $51,677,283Total General Government

Health & Human Services$17,352,289 $0Aging $17,352,289

$7,148,449 $1,599,125Alcohol & Drug Addiction Services $8,747,574$9,961,766 $0Health $9,961,766

$1,751,644,160 $0Job and Family Services $1,751,644,160$41,264,439 $16,132,785Mental Health $57,397,224$28,905,044 $299,184Mental Retardation & Develop. Disabilities $29,204,228

$200,360 $0Minority Health $200,360$2,990,642 $0Rehabilitation Services $2,990,642

$1,859,467,149 $18,031,094 $1,877,498,243Total Health & Human Services

70 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 79: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Justice & Corrections$4,950 $5,385,368Adjutant General $5,390,318

$883,187 $0Attorney General $883,187$49,782 $0Criminal Justice Services $49,782

$6,726,054 $0Judiciary/Supreme Court $6,726,054$7,483,290 $0Public Defender $7,483,290

$35,447,091 $0Rehabilitation & Correction $35,447,091$9,524,789 $0Youth Services $9,524,789

$60,119,143 $5,385,368 $65,504,511Total Justice & Corrections

Revenue Distribution$367,272,663 $0Revenue Distribution Funds $367,272,663

$379,711 $34,619,131Transportation/Special Revenue $34,998,842$367,652,374 $34,619,131 $402,271,505Total Revenue Distribution

Transportation$59,631,912 $0Public Safety $59,631,912

$0 $39,015,252Public Works Commission $39,015,252$3,944,771 $0Transportation $3,944,771

$63,576,683 $39,015,252 $102,591,935Total Transportation

$3,797,415,650 $206,971,724 $4,004,387,373HAMILTON COUNTY TOTAL

71 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 80: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Hancock71,295 Findlay 532

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$88,067 $0Arts Council $88,067

$88,184,877 $0Education $88,184,877$36,268 $0eTech Ohio Commission $36,268

$9,631,335 $250,600Regents $9,881,935$0 $50,027School Facilities $50,027

$100,720 $0School Net $100,720$98,041,267 $300,627 $98,341,894Total Education

General Government$0 $29,289Administrative Services $29,289

$61,199 $0Agriculture $61,199$161,874 $0Commerce $161,874

$1,652,771 $0Development $1,652,771$41,018 $0Environmental Protection $41,018$39,056 $0Lake Erie $39,056

$439,954 $0Natural Resources $439,954$10,882 $0Ohio Ballot Board $10,882

$410,080 $0Public Utilities Commission $410,080$10,629 $0Secretary of State $10,629

$2,827,462 $29,289 $2,856,751Total General Government

Health & Human Services$1,214,081 $0Aging $1,214,081

$358,792 $0Alcohol & Drug Addiction Services $358,792$208,760 $0Health $208,760

$89,179,588 $0Job and Family Services $89,179,588$3,364,169 $0Mental Health $3,364,169$1,595,744 $242,010Mental Retardation & Develop. Disabilities $1,837,754

$30,112 $0Minority Health $30,112$166,177 $0Rehabilitation Services $166,177

$96,117,422 $242,010 $96,359,432Total Health & Human Services

Justice & Corrections$34,871 $0Attorney General $34,871$49,882 $0Criminal Justice Services $49,882

$900,261 $0Judiciary/Supreme Court $900,261$299,820 $0Public Defender $299,820$553,270 $0Rehabilitation & Correction $553,270$413,828 $0Youth Services $413,828

$2,251,931 $0 $2,251,931Total Justice & Corrections

72 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 81: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$29,089,103 $0Revenue Distribution Funds $29,089,103

$20,174 $6,007,999Transportation/Special Revenue $6,028,173$29,109,277 $6,007,999 $35,117,276Total Revenue Distribution

Transportation$6,511,225 $0Public Safety $6,511,225

$0 $3,804,578Public Works Commission $3,804,578$698,772 $0Transportation $698,772

$7,209,997 $3,804,578 $11,014,575Total Transportation

$235,557,358 $10,384,503 $245,941,861HANCOCK COUNTY TOTAL

73 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 82: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Hardin31,945 Kenton 467

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$36,323 $0Arts Council $36,323

$55,256,670 $0Education $55,256,670$50,865 $0eTech Ohio Commission $50,865

$7,619,302 $0Regents $7,619,302$0 $11,695School Facilities $11,695

$18,049 $0School Net $18,049$62,981,209 $11,695 $62,992,904Total Education

General Government$0 $41,082Administrative Services $41,082

$61,199 $0Agriculture $61,199$98,410 $0Commerce $98,410

$240,100 $0Development $240,100$33,003 $0Environmental Protection $33,003

$237,129 $0Natural Resources $237,129$4,346 $0Ohio Ballot Board $4,346$3,078 $0Secretary of State $3,078

$677,264 $41,082 $718,347Total General Government

Health & Human Services$545,098 $0Aging $545,098$321,175 $0Alcohol & Drug Addiction Services $321,175$129,425 $0Health $129,425

$43,183,194 $0Job and Family Services $43,183,194$8,317,738 $0Mental Health $8,317,738

$664,827 $0Mental Retardation & Develop. Disabilities $664,827$46,061 $0Rehabilitation Services $46,061

$53,207,519 $0 $53,207,519Total Health & Human Services

Justice & Corrections$55,195 $0Attorney General $55,195$73,404 $0Criminal Justice Services $73,404

$565,459 $0Judiciary/Supreme Court $565,459$87,580 $0Public Defender $87,580$99,734 $0Rehabilitation & Correction $99,734

$292,224 $0Youth Services $292,224$1,173,596 $0 $1,173,596Total Justice & Corrections

Revenue Distribution$14,586,137 $0Revenue Distribution Funds $14,586,137

$20,174 $1,359,891Transportation/Special Revenue $1,380,065$14,606,311 $1,359,891 $15,966,202Total Revenue Distribution

74 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 83: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Transportation$3,443,534 $0Public Safety $3,443,534

$0 $2,541,521Public Works Commission $2,541,521$123,326 $0Transportation $123,326

$3,566,860 $2,541,521 $6,108,381Total Transportation

$136,212,759 $3,954,189 $140,166,949HARDIN COUNTY TOTAL

75 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 84: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Harrison15,856 Cadiz 401

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$1,740 $0Arts Council $1,740

$24,706,884 $0Education $24,706,884$26,218 $0eTech Ohio Commission $26,218

$6,459 $0Historical Society $6,459$182,126 $0Regents $182,126

$6,620 $0School Net $6,620$24,930,048 $0 $24,930,048Total Education

General Government$0 $773,685Administrative Services $773,685

$60,490 $0Agriculture $60,490$78,187 $0Commerce $78,187$94,436 $0Development $94,436$22,658 $0Environmental Protection $22,658

$144,433 $15,751Natural Resources $160,184$4,387 $0Ohio Ballot Board $4,387$3,183 $0Secretary of State $3,183

$407,774 $789,436 $1,197,211Total General Government

Health & Human Services$598,768 $0Aging $598,768$215,866 $0Alcohol & Drug Addiction Services $215,866$161,304 $0Health $161,304

$37,354,410 $0Job and Family Services $37,354,410$1,373,510 $0Mental Health $1,373,510

$246,448 $0Mental Retardation & Develop. Disabilities $246,448$27,062 $0Rehabilitation Services $27,062

$39,977,369 $0 $39,977,369Total Health & Human Services

Justice & Corrections$117,121 $0Attorney General $117,121$565,095 $0Judiciary/Supreme Court $565,095

$84,464 $0Public Defender $84,464$91,894 $0Rehabilitation & Correction $91,894

$163,621 $0Youth Services $163,621$1,022,194 $0 $1,022,194Total Justice & Corrections

Revenue Distribution$10,555,614 $0Revenue Distribution Funds $10,555,614

$22,609 $3,715,549Transportation/Special Revenue $3,738,157$10,578,223 $3,715,549 $14,293,772Total Revenue Distribution

76 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 85: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Transportation$2,464,404 $0Public Safety $2,464,404

$0 $2,171,297Public Works Commission $2,171,297$99,603 $0Transportation $99,603

$2,564,007 $2,171,297 $4,735,304Total Transportation

$79,479,615 $6,676,282 $86,155,898HARRISON COUNTY TOTAL

77 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 86: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Henry29,210 Napoleon 416

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$12,531 $0Arts Council $12,531

$0 $65,172Cultural Facilities Commission $65,172$83,560,527 $0Education $83,560,527

$83,209 $0eTech Ohio Commission $83,209$385,485 $200,000Regents $585,485

$0 $12,152,086School Facilities $12,152,086$49,654 $0School Net $49,654

$84,091,407 $12,417,258 $96,508,665Total Education

General Government$0 $155,901Administrative Services $155,901

$61,199 $0Agriculture $61,199$92,702 $0Commerce $92,702

$1,997,408 $0Development $1,997,408$34,441 $0Environmental Protection $34,441$14,764 $0Lake Erie $14,764

$405,659 $22,271Natural Resources $427,930$2,942 $0Ohio Ballot Board $2,942$2,835 $0Public Utilities Commission $2,835$6,615 $0Secretary of State $6,615

$2,618,565 $178,173 $2,796,737Total General Government

Health & Human Services$575,534 $0Aging $575,534$214,834 $0Alcohol & Drug Addiction Services $214,834$863,678 $0Health $863,678

$47,248,770 $0Job and Family Services $47,248,770$928,518 $0Mental Health $928,518

$1,441,410 $103,443Mental Retardation & Develop. Disabilities $1,544,853$79,224 $0Minority Health $79,224$93,709 $0Rehabilitation Services $93,709

$51,445,677 $103,443 $51,549,120Total Health & Human Services

Justice & Corrections$30,079 $0Attorney General $30,079$19,912 $0Criminal Justice Services $19,912

$555,516 $0Judiciary/Supreme Court $555,516$61,181 $0Public Defender $61,181$97,122 $0Rehabilitation & Correction $97,122

$304,265 $0Youth Services $304,265$1,068,074 $0 $1,068,074Total Justice & Corrections

78 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 87: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$14,528,792 $0Revenue Distribution Funds $14,528,792

$20,174 $15,907,329Transportation/Special Revenue $15,927,503$14,548,966 $15,907,329 $30,456,294Total Revenue Distribution

Transportation$4,869,407 $0Public Safety $4,869,407

$0 $1,182,760Public Works Commission $1,182,760$130,826 $0Transportation $130,826

$5,000,233 $1,182,760 $6,182,993Total Transportation

$158,772,921 $29,788,963 $188,561,884HENRY COUNTY TOTAL

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Highland40,875 Hillsboro 554

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$6,271 $0Arts Council $6,271

$80,883,234 $0Education $80,883,234$103,665 $0eTech Ohio Commission $103,665$129,720 $0Historical Society $129,720

$2,170 $0Library Board $2,170$12,439,773 $38,960Regents $12,478,733

$0 $4,108,821School Facilities $4,108,821$17,055 $0School Net $17,055

$93,581,888 $4,147,781 $97,729,669Total Education

General Government$0 $47,253Administrative Services $47,253

$13,191 $0Agriculture $13,191$97,681 $0Commerce $97,681$35,236 $0Development $35,236$26,714 $0Environmental Protection $26,714

$384,826 $2,506,370Natural Resources $2,891,196$4,663 $0Ohio Ballot Board $4,663$4,474 $0Secretary of State $4,474

$566,785 $2,553,623 $3,120,408Total General Government

Health & Human Services$3,093,076 $0Aging $3,093,076

$247,789 $0Alcohol & Drug Addiction Services $247,789$154,570 $0Health $154,570

$92,585,220 $0Job and Family Services $92,585,220$1,335,354 $0Mental Health $1,335,354$1,558,586 $47,330Mental Retardation & Develop. Disabilities $1,605,916

$72,257 $0Rehabilitation Services $72,257$99,046,851 $47,330 $99,094,181Total Health & Human Services

Justice & Corrections$96,315 $0Attorney General $96,315$19,912 $0Criminal Justice Services $19,912

$693,879 $0Judiciary/Supreme Court $693,879$192,068 $0Public Defender $192,068$169,500 $0Rehabilitation & Correction $169,500$148,788 $0Youth Services $148,788

$1,320,463 $0 $1,320,463Total Justice & Corrections

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$15,602,202 $0Revenue Distribution Funds $15,602,202

$47,006 $2,564,861Transportation/Special Revenue $2,611,867$15,649,208 $2,564,861 $18,214,069Total Revenue Distribution

Transportation$5,216,713 $0Public Safety $5,216,713

$0 $2,464,458Public Works Commission $2,464,458$283,326 $0Transportation $283,326

$5,500,039 $2,464,458 $7,964,497Total Transportation

$215,665,234 $11,778,053 $227,443,287HIGHLAND COUNTY TOTAL

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Hocking28,241 Logan 421

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$13,832 $0Arts Council $13,832

$40,127,214 $0Education $40,127,214$3,925 $0eTech Ohio Commission $3,925

$646,395 $0Regents $646,395$0 $8,243,611School Facilities $8,243,611

$19,127 $0School Net $19,127$40,810,493 $8,243,611 $49,054,104Total Education

General Government$0 $1,885,074Administrative Services $1,885,074

$13,191 $0Agriculture $13,191$45,635 $0Commerce $45,635

$364,387 $0Development $364,387$27,936 $0Environmental Protection $27,936

$245,871 $866,054Natural Resources $1,111,925$5,618 $0Ohio Ballot Board $5,618$5,755 $0Secretary of State $5,755

$708,392 $2,751,128 $3,459,520Total General Government

Health & Human Services$1,274,681 $0Aging $1,274,681

$267,339 $0Alcohol & Drug Addiction Services $267,339$173,218 $0Health $173,218

$62,830,502 $0Job and Family Services $62,830,502$1,283,355 $0Mental Health $1,283,355

$588,121 $0Mental Retardation & Develop. Disabilities $588,121$217,938 $0Rehabilitation Services $217,938

$66,635,153 $0 $66,635,153Total Health & Human Services

Justice & Corrections$61,975 $0Attorney General $61,975

$365,206 $0Judiciary/Supreme Court $365,206$115,870 $0Public Defender $115,870

$90,444 $399,149Rehabilitation & Correction $489,593$212,376 $0Youth Services $212,376$845,871 $399,149 $1,245,021Total Justice & Corrections

Revenue Distribution$12,283,369 $0Revenue Distribution Funds $12,283,369

$20,174 $11,308,726Transportation/Special Revenue $11,328,900$12,303,543 $11,308,726 $23,612,269Total Revenue Distribution

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Transportation$2,812,634 $0Public Safety $2,812,634

$0 $886,715Public Works Commission $886,715$125,977 $0Transportation $125,977

$2,938,611 $886,715 $3,825,326Total Transportation

$124,242,065 $23,589,329 $147,831,393HOCKING COUNTY TOTAL

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Holmes38,943 Millersburg 424

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$36,161,486 $0Education $36,161,486

$7,850 $0eTech Ohio Commission $7,850$458,113 $0Regents $458,113

$0 $46,133School Facilities $46,133$25,500 $0School Net $25,500

$36,652,949 $46,133 $36,699,081Total Education

General Government$0 $216,373Administrative Services $216,373

$13,191 $0Agriculture $13,191$38,183 $0Commerce $38,183

$478,490 $0Development $478,490$29,702 $0Environmental Protection $29,702

$287,572 $390,224Natural Resources $677,796$15,488 $0Secretary of State $15,488

$862,625 $606,597 $1,469,222Total General Government

Health & Human Services$1,469,703 $0Aging $1,469,703

$430,292 $0Alcohol & Drug Addiction Services $430,292$428,410 $0Health $428,410

$62,330,533 $0Job and Family Services $62,330,533$1,884,184 $0Mental Health $1,884,184

$675,205 $91,615Mental Retardation & Develop. Disabilities $766,820$46,422 $0Rehabilitation Services $46,422

$67,264,751 $91,615 $67,356,366Total Health & Human Services

Justice & Corrections$61,403 $0Attorney General $61,403

$549,240 $0Judiciary/Supreme Court $549,240$113,432 $0Public Defender $113,432$127,875 $0Rehabilitation & Correction $127,875$348,655 $0Youth Services $348,655

$1,200,605 $0 $1,200,605Total Justice & Corrections

Revenue Distribution$13,933,215 $0Revenue Distribution Funds $13,933,215

$22,609 $4,842,295Transportation/Special Revenue $4,864,904$13,955,824 $4,842,295 $18,798,119Total Revenue Distribution

84 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Transportation$3,971,430 $0Public Safety $3,971,430

$0 $2,337,570Public Works Commission $2,337,570$241,326 $0Transportation $241,326

$4,212,756 $2,337,570 $6,550,326Total Transportation

$124,149,509 $7,924,209 $132,073,719HOLMES COUNTY TOTAL

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Huron59,487 Norwalk 497

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$95,404,480 $0Education $95,404,480

$82,349 $0eTech Ohio Commission $82,349$665,305 $0Regents $665,305

$81,938 $0School Net $81,938$96,234,071 $0 $96,234,071Total Education

General Government$0 $86,241Administrative Services $86,241

$61,199 $0Agriculture $61,199$135,762 $0Commerce $135,762$988,017 $102,631Development $1,090,648

$49,175 $0Environmental Protection $49,175$380,182 $65,400Natural Resources $445,582

$3,699 $0Ohio Ballot Board $3,699$90,960 $0Public Utilities Commission $90,960$10,023 $0Secretary of State $10,023

$1,719,016 $254,273 $1,973,289Total General Government

Health & Human Services$2,196,577 $0Aging $2,196,577

$318,727 $0Alcohol & Drug Addiction Services $318,727$347,168 $0Health $347,168

$76,104,941 $0Job and Family Services $76,104,941$2,852,833 $0Mental Health $2,852,833

$431,295 $10,000Mental Retardation & Develop. Disabilities $441,295$243,788 $0Rehabilitation Services $243,788

$82,495,329 $10,000 $82,505,329Total Health & Human Services

Justice & Corrections$93,935 $0Attorney General $93,935$36,000 $0Criminal Justice Services $36,000

$658,046 $0Judiciary/Supreme Court $658,046$204,033 $0Public Defender $204,033$234,472 $0Rehabilitation & Correction $234,472$681,561 $0Youth Services $681,561

$1,908,047 $0 $1,908,047Total Justice & Corrections

Revenue Distribution$23,464,716 $0Revenue Distribution Funds $23,464,716

$33,107 $4,902,635Transportation/Special Revenue $4,935,742$23,497,823 $4,902,635 $28,400,458Total Revenue Distribution

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Transportation$5,787,724 $0Public Safety $5,787,724

$0 $2,559,452Public Works Commission $2,559,452$260,909 $0Transportation $260,909

$6,048,633 $2,559,452 $8,608,085Total Transportation

$211,902,919 $7,726,360 $219,629,278HURON COUNTY TOTAL

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Jackson32,641 Jackson 415

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$8,924 $0Arts Council $8,924

$64,403,187 $0Education $64,403,187$70,886 $0eTech Ohio Commission $70,886$72,692 $0Historical Society $72,692

$402,445 $0Library Board $402,445$755,814 $0Regents $755,814

$0 $1,987,103School Facilities $1,987,103$11,205 $0School Net $11,205

$65,725,153 $1,987,103 $67,712,256Total Education

General Government$0 $326,495Administrative Services $326,495

$61,199 $0Agriculture $61,199$57,531 $0Commerce $57,531

$690,941 $168,360Development $859,301$28,754 $0Environmental Protection $28,754

$132,484 $27,929Natural Resources $160,413$3,959 $0Ohio Ballot Board $3,959$9,146 $0Secretary of State $9,146

$984,014 $522,784 $1,506,798Total General Government

Health & Human Services$2,474,461 $0Aging $2,474,461

$280,809 $0Alcohol & Drug Addiction Services $280,809$427,962 $0Health $427,962

$91,763,490 $0Job and Family Services $91,763,490$1,403,350 $0Mental Health $1,403,350$1,494,342 $0Mental Retardation & Develop. Disabilities $1,494,342

$220,848 $0Rehabilitation Services $220,848$98,065,261 $0 $98,065,261Total Health & Human Services

Justice & Corrections$162,551 $0Attorney General $162,551$605,581 $0Judiciary/Supreme Court $605,581$436,087 $0Public Defender $436,087$265,551 $0Youth Services $265,551

$1,469,770 $0 $1,469,770Total Justice & Corrections

Revenue Distribution$13,359,763 $0Revenue Distribution Funds $13,359,763

$20,174 $3,018,810Transportation/Special Revenue $3,038,984$13,379,937 $3,018,810 $16,398,747Total Revenue Distribution

88 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Transportation$3,275,367 $0Public Safety $3,275,367

$0 $1,594,973Public Works Commission $1,594,973$9,326 $0Transportation $9,326

$3,284,693 $1,594,973 $4,879,666Total Transportation

$182,908,828 $7,123,670 $190,032,499JACKSON COUNTY TOTAL

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Jefferson73,894 Steubenville 411

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$5,401 $0Arts Council $5,401

$100,155,618 $0Education $100,155,618$61,318 $0eTech Ohio Commission $61,318

$7,657 $0Historical Society $7,657$11,476,620 $1,787,913Regents $13,264,533

$0 $3,998,624School Facilities $3,998,624$125,056 $0School Net $125,056

$111,831,671 $5,786,537 $117,618,208Total Education

General Government$0 $1,584,798Administrative Services $1,584,798

$13,191 $0Agriculture $13,191$240,136 $0Commerce $240,136

$1,467,558 $0Development $1,467,558$38,701 $0Environmental Protection $38,701

$304,570 $593,004Natural Resources $897,574$10,221 $0Ohio Ballot Board $10,221$12,410 $0Secretary of State $12,410

$2,086,787 $2,177,802 $4,264,590Total General Government

Health & Human Services$2,794,251 $0Aging $2,794,251

$489,271 $228,940Alcohol & Drug Addiction Services $718,211$267,003 $0Health $267,003

$160,185,125 $0Job and Family Services $160,185,125$7,503,051 $0Mental Health $7,503,051$2,391,042 $0Mental Retardation & Develop. Disabilities $2,391,042

$37,677 $0Minority Health $37,677$164,256 $0Rehabilitation Services $164,256

$173,831,676 $228,940 $174,060,616Total Health & Human Services

Justice & Corrections$89,170 $0Attorney General $89,170$29,868 $0Criminal Justice Services $29,868

$979,657 $0Judiciary/Supreme Court $979,657$262,209 $0Public Defender $262,209

$5,869,247 $8,362Rehabilitation & Correction $5,877,609$1,200,417 $0Youth Services $1,200,417$8,430,568 $8,362 $8,438,930Total Justice & Corrections

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$27,729,786 $0Revenue Distribution Funds $27,729,786

$54,230 $7,340,611Transportation/Special Revenue $7,394,841$27,784,016 $7,340,611 $35,124,627Total Revenue Distribution

Transportation$6,039,765 $0Public Safety $6,039,765

$0 $3,557,563Public Works Commission $3,557,563$244,862 $0Transportation $244,862

$6,284,627 $3,557,563 $9,842,190Total Transportation

$330,249,346 $19,099,816 $349,349,161JEFFERSON COUNTY TOTAL

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Knox54,500 Mount Vernon 532

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$33,550 $0Arts Council $33,550

$74,446,964 $0Education $74,446,964$35,917 $0eTech Ohio Commission $35,917

$6,074,001 $0Regents $6,074,001$0 $906,216School Facilities $906,216

$66,600 $0School Net $66,600$80,657,032 $906,216 $81,563,248Total Education

General Government$0 $1,741Administrative Services $1,741

$61,199 $92,928Agriculture $154,127$86,293 $0Commerce $86,293

$180,000 $0Development $180,000$31,297 $0Environmental Protection $31,297

$367,842 $0Natural Resources $367,842$7,952 $0Ohio Ballot Board $7,952

$11,882 $0Secretary of State $11,882$746,465 $94,669 $841,135Total General Government

Health & Human Services$2,003,894 $0Aging $2,003,894

$581,127 $0Alcohol & Drug Addiction Services $581,127$336,751 $0Health $336,751

$147,918,000 $0Job and Family Services $147,918,000$4,137,853 $0Mental Health $4,137,853$7,436,240 $615,507Mental Retardation & Develop. Disabilities $8,051,747

$202,552 $0Rehabilitation Services $202,552$162,616,418 $615,507 $163,231,925Total Health & Human Services

Justice & Corrections$0 $49,068Adjutant General $49,068

$119,276 $0Attorney General $119,276$19,912 $0Criminal Justice Services $19,912

$594,197 $0Judiciary/Supreme Court $594,197$187,237 $0Public Defender $187,237$102,208 $0Rehabilitation & Correction $102,208$325,076 $0Youth Services $325,076

$1,347,906 $49,068 $1,396,974Total Justice & Corrections

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$20,846,532 $0Revenue Distribution Funds $20,846,532

$20,995 $6,686,535Transportation/Special Revenue $6,707,530$20,867,527 $6,686,535 $27,554,062Total Revenue Distribution

Transportation$6,827,762 $0Public Safety $6,827,762

$0 $2,150,050Public Works Commission $2,150,050$754,568 $0Transportation $754,568

$7,582,330 $2,150,050 $9,732,380Total Transportation

$273,817,678 $10,502,045 $284,319,723KNOX COUNTY TOTAL

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Lake227,511 Painesville 232

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$106,062 $0Arts Council $106,062

$226,939,937 $0Education $226,939,937$96,945 $0eTech Ohio Commission $96,945

$3,324 $0Library Board $3,324$39,841,492 $3,806,643Regents $43,648,135

$0 $8,886,219School Facilities $8,886,219$295,294 $0School Net $295,294

$267,283,053 $12,692,862 $279,975,915Total Education

General Government$0 $80,593Administrative Services $80,593

$61,199 $0Agriculture $61,199$695,373 $0Commerce $695,373

$1,151,699 $2,724,321Development $3,876,020$243,905 $0Environmental Protection $243,905

$96,760 $0Lake Erie $96,760$751,978 $1,114,189Natural Resources $1,866,167

$44,036 $0Secretary of State $44,036$3,044,950 $3,919,102 $6,964,052Total General Government

Health & Human Services$7,091,382 $0Aging $7,091,382$1,139,284 $229,455Alcohol & Drug Addiction Services $1,368,739$1,237,276 $0Health $1,237,276

$301,925,287 $0Job and Family Services $301,925,287$11,819,334 $0Mental Health $11,819,334

$5,882,054 $0Mental Retardation & Develop. Disabilities $5,882,054$617,340 $0Rehabilitation Services $617,340

$329,711,957 $229,455 $329,941,412Total Health & Human Services

Justice & Corrections$107,770 $0Attorney General $107,770

$19,912 $0Criminal Justice Services $19,912$1,922,689 $0Judiciary/Supreme Court $1,922,689$1,258,064 $0Public Defender $1,258,064

$939,224 $0Rehabilitation & Correction $939,224$2,121,309 $0Youth Services $2,121,309$6,368,968 $0 $6,368,968Total Justice & Corrections

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$101,398,582 $0Revenue Distribution Funds $101,398,582

$20,174 $29,599,512Transportation/Special Revenue $29,619,686$101,418,756 $29,599,512 $131,018,268Total Revenue Distribution

Transportation$18,173,793 $0Public Safety $18,173,793

$0 $8,975,753Public Works Commission $8,975,753$1,538,789 $0Transportation $1,538,789

$19,712,582 $8,975,753 $28,688,335Total Transportation

$727,540,266 $55,416,684 $782,956,950LAKE COUNTY TOTAL

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Lawrence62,319 Ironton 450

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$140,693,813 $0Education $140,693,813

$14,463 $0Educational Telecommunications $14,463$125,177 $0eTech Ohio Commission $125,177

$10,350,384 $1,349,950Regents $11,700,333$0 $20,675,448School Facilities $20,675,448

$22,905 $0School Net $22,905$151,206,742 $22,025,397 $173,232,139Total Education

General Government$0 $2,126,460Administrative Services $2,126,460

$11,208 $0Agriculture $11,208$123,757 $0Commerce $123,757

$1,950,847 $0Development $1,950,847$25,923 $0Environmental Protection $25,923

$842,856 $251,795Natural Resources $1,094,651$19,499 $0Ohio Ballot Board $19,499$13,880 $0Secretary of State $13,880

$2,987,969 $2,378,255 $5,366,224Total General Government

Health & Human Services$4,721,010 $0Aging $4,721,010

$510,933 $0Alcohol & Drug Addiction Services $510,933$604,777 $0Health $604,777

$199,330,090 $0Job and Family Services $199,330,090$1,637,860 $0Mental Health $1,637,860$2,178,617 $0Mental Retardation & Develop. Disabilities $2,178,617

$193,524 $0Rehabilitation Services $193,524$209,176,812 $0 $209,176,812Total Health & Human Services

Justice & Corrections$51,361 $0Attorney General $51,361$19,912 $0Criminal Justice Services $19,912

$861,068 $0Judiciary/Supreme Court $861,068$234,886 $0Public Defender $234,886$220,260 $0Rehabilitation & Correction $220,260$446,758 $0Youth Services $446,758

$1,834,245 $0 $1,834,245Total Justice & Corrections

Revenue Distribution$18,445,969 $0Revenue Distribution Funds $18,445,969

$33,913 $12,092,354Transportation/Special Revenue $12,126,267$18,479,882 $12,092,354 $30,572,236Total Revenue Distribution

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Transportation$4,830,424 $0Public Safety $4,830,424

$0 $3,102,567Public Works Commission $3,102,567$9,326 $0Transportation $9,326

$4,839,750 $3,102,567 $7,942,317Total Transportation

$388,525,400 $39,598,573 $428,123,973LAWRENCE COUNTY TOTAL

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Licking145,491 Newark 686

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$74,758 $0Arts Council $74,758

$0 $265,630Cultural Facilities Commission $265,630$204,001,223 $0Education $204,001,223

$23,305 $0Educational Telecommunications $23,305$96,792 $0eTech Ohio Commission $96,792

$262,694 $8,220Historical Society $270,914$30,009,078 $504,496Regents $30,513,574

$0 $10,487,405School Facilities $10,487,405$157,520 $0School Net $157,520

$234,625,371 $11,265,752 $245,891,122Total Education

General Government$0 $310,195Administrative Services $310,195

$61,199 $1,990,107Agriculture $2,051,306$292,768 $4,601,429Commerce $4,894,197

$1,478,586 $0Development $1,478,586$61,521 $0Environmental Protection $61,521

$383,520 $694,346Natural Resources $1,077,866$12,099 $0Ohio Ballot Board $12,099$15,634 $0Public Utilities Commission $15,634$25,612 $0Secretary of State $25,612

$2,330,938 $7,596,077 $9,927,015Total General Government

Health & Human Services$3,110,916 $0Aging $3,110,916

$581,591 $0Alcohol & Drug Addiction Services $581,591$474,796 $0Health $474,796

$240,058,016 $0Job and Family Services $240,058,016$4,663,842 $0Mental Health $4,663,842

$18,931,345 $120,175Mental Retardation & Develop. Disabilities $19,051,520$279,606 $0Rehabilitation Services $279,606

$268,100,112 $120,175 $268,220,287Total Health & Human Services

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Justice & Corrections$2,500 $0Adjutant General $2,500

$168,178 $0Attorney General $168,178$113,912 $0Criminal Justice Services $113,912

$1,366,821 $0Judiciary/Supreme Court $1,366,821$498,560 $0Public Defender $498,560

$4,403,809 $0Rehabilitation & Correction $4,403,809$470,300 $0Youth Services $470,300

$7,024,080 $0 $7,024,080Total Justice & Corrections

Revenue Distribution$50,167,435 $0Revenue Distribution Funds $50,167,435

$67,726 $37,194,783Transportation/Special Revenue $37,262,509$50,235,161 $37,194,783 $87,429,944Total Revenue Distribution

Transportation$12,129,492 $0Public Safety $12,129,492

$0 $6,821,307Public Works Commission $6,821,307$633,806 $0Transportation $633,806

$12,763,298 $6,821,307 $19,584,605Total Transportation

$575,078,960 $62,998,093 $638,077,053LICKING COUNTY TOTAL

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Logan46,005 Bellefontaine 460

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$50,418 $0Arts Council $50,418

$0 $10,000Cultural Facilities Commission $10,000$66,149,376 $0Education $66,149,376

$39,989 $0eTech Ohio Commission $39,989$315 $0Historical Society $315

$254,989 $0Regents $254,989$0 $63,962School Facilities $63,962

$55,351 $0School Net $55,351$66,550,438 $73,962 $66,624,400Total Education

General Government$0 $1,741Administrative Services $1,741

$61,199 $0Agriculture $61,199$296,610 $0Commerce $296,610

$2,294,558 $0Development $2,294,558$30,798 $0Environmental Protection $30,798

$382,953 $275,540Natural Resources $658,493$6,177 $0Ohio Ballot Board $6,177

$13,081 $0Secretary of State $13,081$3,085,376 $277,281 $3,362,657Total General Government

Health & Human Services$1,130,687 $0Aging $1,130,687

$257,133 $0Alcohol & Drug Addiction Services $257,133$166,732 $0Health $166,732

$67,087,767 $0Job and Family Services $67,087,767$2,195,359 $0Mental Health $2,195,359

$631,611 $135,684Mental Retardation & Develop. Disabilities $767,295$190,812 $0Rehabilitation Services $190,812

$71,660,100 $135,684 $71,795,784Total Health & Human Services

Justice & Corrections$0 $67,420Adjutant General $67,420

$57,808 $0Attorney General $57,808$831,333 $0Judiciary/Supreme Court $831,333$159,160 $0Public Defender $159,160$199,506 $0Rehabilitation & Correction $199,506$990,001 $0Youth Services $990,001

$2,237,809 $67,420 $2,305,229Total Justice & Corrections

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$18,394,483 $0Revenue Distribution Funds $18,394,483

$23,461 $2,584,553Transportation/Special Revenue $2,608,014$18,417,944 $2,584,553 $21,002,498Total Revenue Distribution

Transportation$4,005,915 $0Public Safety $4,005,915

$0 $2,213,081Public Works Commission $2,213,081$141,349 $0Transportation $141,349

$4,147,264 $2,213,081 $6,360,345Total Transportation

$166,098,931 $5,351,981 $171,450,912LOGAN COUNTY TOTAL

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Lorain284,664 Elyria 495

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$67,308 $0Arts Council $67,308

$414,387,571 $0Education $414,387,571$198,678 $0eTech Ohio Commission $198,678

$556 $0Library Board $556$50,712,760 $1,034,759Regents $51,747,519

$0 $40,808,597School Facilities $40,808,597$568,069 $0School Net $568,069

$465,934,942 $41,843,356 $507,778,297Total Education

General Government$0 $28,269Administrative Services $28,269

$61,199 $0Agriculture $61,199$688,912 $0Commerce $688,912

$8,009,576 $0Development $8,009,576$145,474 $0Environmental Protection $145,474$946,349 $228,005Natural Resources $1,174,354

$19,959 $0Ohio Ballot Board $19,959$180,874 $0Public Utilities Commission $180,874

$39,722 $0Secretary of State $39,722$10,092,065 $256,274 $10,348,339Total General Government

Health & Human Services$8,897,678 $0Aging $8,897,678$2,633,337 $0Alcohol & Drug Addiction Services $2,633,337$1,866,993 $0Health $1,866,993

$464,789,156 $0Job and Family Services $464,789,156$13,090,119 $6,423Mental Health $13,096,542

$7,217,861 $91,712Mental Retardation & Develop. Disabilities $7,309,573$308,264 $0Minority Health $308,264$572,372 $0Rehabilitation Services $572,372

$499,375,780 $98,135 $499,473,915Total Health & Human Services

Justice & Corrections$0 $46,692Adjutant General $46,692

$127,353 $0Attorney General $127,353$19,912 $0Criminal Justice Services $19,912

$2,702,995 $0Judiciary/Supreme Court $2,702,995$925,902 $0Public Defender $925,902

$4,633,022 $2,627,062Rehabilitation & Correction $7,260,084$4,345,310 $0Youth Services $4,345,310

$12,754,494 $2,673,754 $15,428,248Total Justice & Corrections

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$105,406,750 $0Revenue Distribution Funds $105,406,750

$20,174 $9,995,948Transportation/Special Revenue $10,016,122$105,426,924 $9,995,948 $115,422,871Total Revenue Distribution

Transportation$17,320,570 $0Public Safety $17,320,570

$0 $12,135,453Public Works Commission $12,135,453$570,849 $0Transportation $570,849

$17,891,419 $12,135,453 $30,026,872Total Transportation

$1,111,475,623 $67,002,919 $1,178,478,542LORAIN COUNTY TOTAL

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Lucas455,054 Toledo 343

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$987,090 $0Arts Council $987,090

$0 $2,405,854Cultural Facilities Commission $2,405,854$700,861,159 $0Education $700,861,159

$264,837 $159,600Educational Telecommunications $424,437$1,372,464 $0eTech Ohio Commission $1,372,464

$2,253 $0Historical Society $2,253$249,631,972 $29,315,121Regents $278,947,093

$0 $133,349,635School Facilities $133,349,635$774,449 $0School Net $774,449

$953,894,224 $165,230,209 $1,119,124,434Total Education

General Government$0 $80,493Administrative Services $80,493

$61,199 $371,790Agriculture $432,989$1,355,485 $0Commerce $1,355,485

$10,665,076 $0Development $10,665,076$1,768,335 $0Environmental Protection $1,768,335

$152,344 $0Lake Erie $152,344$949,679 $587,019Natural Resources $1,536,698

$91,081 $0Ohio Ballot Board $91,081$61,262 $0Secretary of State $61,262

$15,104,461 $1,039,302 $16,143,762Total General Government

Health & Human Services$9,097,148 $0Aging $9,097,148$4,817,252 $0Alcohol & Drug Addiction Services $4,817,252$3,912,556 $0Health $3,912,556

$1,123,456,357 $0Job and Family Services $1,123,456,357$30,034,852 $79,405Mental Health $30,114,257$18,287,509 $482,349Mental Retardation & Develop. Disabilities $18,769,858

$511,234 $0Minority Health $511,234$1,892,677 $0Rehabilitation Services $1,892,677

$1,192,009,585 $561,754 $1,192,571,339Total Health & Human Services

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Justice & Corrections$14,000 $289,788Adjutant General $303,788

$417,642 $0Attorney General $417,642$39,826 $0Criminal Justice Services $39,826

$4,827,471 $0Judiciary/Supreme Court $4,827,471$2,463,280 $0Public Defender $2,463,280

$12,613,773 $50,074Rehabilitation & Correction $12,663,846$7,145,219 $48,462Youth Services $7,193,680

$27,521,211 $388,323 $27,909,533Total Justice & Corrections

Revenue Distribution$169,962,710 $0Revenue Distribution Funds $169,962,710

$269,530 $32,175,817Transportation/Special Revenue $32,445,348$170,232,240 $32,175,817 $202,408,057Total Revenue Distribution

Transportation$32,409,554 $0Public Safety $32,409,554

$0 $20,694,174Public Works Commission $20,694,174$952,788 $0Transportation $952,788

$33,362,342 $20,694,174 $54,056,516Total Transportation

$2,392,124,063 $220,089,579 $2,612,213,642LUCAS COUNTY TOTAL

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Madison40,213 London 467

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$55,482,113 $0Education $55,482,113

$11,759 $0eTech Ohio Commission $11,759$249,708 $0Regents $249,708

$0 $12,029,968School Facilities $12,029,968$54,806 $0School Net $54,806

$55,798,386 $12,029,968 $67,828,354Total Education

General Government$0 $1,741Administrative Services $1,741

$61,199 $0Agriculture $61,199$75,414 $0Commerce $75,414

$499,144 $0Development $499,144$33,241 $0Environmental Protection $33,241

$252,956 $169,344Natural Resources $422,300$3,486 $0Ohio Ballot Board $3,486

$10,551 $0Secretary of State $10,551$935,991 $171,085 $1,107,076Total General Government

Health & Human Services$854,647 $0Aging $854,647$604,724 $0Alcohol & Drug Addiction Services $604,724$186,172 $0Health $186,172

$58,139,717 $0Job and Family Services $58,139,717$4,842,472 $0Mental Health $4,842,472

$970,119 $0Mental Retardation & Develop. Disabilities $970,119$131,991 $0Rehabilitation Services $131,991

$65,729,841 $0 $65,729,841Total Health & Human Services

Justice & Corrections$109,469 $7,089,956Attorney General $7,199,425

$19,912 $0Criminal Justice Services $19,912$597,785 $0Judiciary/Supreme Court $597,785$161,290 $0Public Defender $161,290

$0 $3,162,535Rehabilitation & Correction $3,162,535$408,058 $0Youth Services $408,058

$1,296,514 $10,252,491 $11,549,004Total Justice & Corrections

Revenue Distribution$16,860,084 $0Revenue Distribution Funds $16,860,084

$20,174 $11,687,430Transportation/Special Revenue $11,707,604$16,880,259 $11,687,430 $28,567,688Total Revenue Distribution

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Transportation$4,729,214 $0Public Safety $4,729,214

$0 $2,740,251Public Works Commission $2,740,251$123,326 $0Transportation $123,326

$4,852,540 $2,740,251 $7,592,791Total Transportation

$145,493,530 $36,881,225 $182,374,755MADISON COUNTY TOTAL

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Mahoning257,555 Youngstown 424

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$269,389 $0Arts Council $269,389

$0 $250,000Cultural Facilities Commission $250,000$391,863,340 $0Education $391,863,340

$91,333 $0Educational Telecommunications $91,333$346,773 $0eTech Ohio Commission $346,773$367,638 $0Historical Society $367,638

$97,956,654 $11,535,068Regents $109,491,722$0 $91,249,668School Facilities $91,249,668

$339,487 $0School Net $339,487$491,234,613 $103,034,737 $594,269,350Total Education

General Government$0 $163,021Administrative Services $163,021

$61,199 $0Agriculture $61,199$692,817 $0Commerce $692,817

$5,501,795 $0Development $5,501,795$19,300 $0Dispute Resolution & Conflict Mgt. $19,300

$477,176 $0Environmental Protection $477,176$315,395 $374,984Natural Resources $690,379

$45,167 $0Ohio Ballot Board $45,167$45,701 $0Secretary of State $45,701

$7,158,550 $538,006 $7,696,556Total General Government

Health & Human Services$6,029,155 $0Aging $6,029,155$2,765,345 $0Alcohol & Drug Addiction Services $2,765,345$1,917,413 $0Health $1,917,413

$589,762,982 $0Job and Family Services $589,762,982$12,774,269 $0Mental Health $12,774,269

$8,329,944 $414,923Mental Retardation & Develop. Disabilities $8,744,867$300,749 $0Minority Health $300,749

$1,741,122 $0Rehabilitation Services $1,741,122$623,620,980 $414,923 $624,035,903Total Health & Human Services

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Justice & Corrections$213,282 $0Attorney General $213,282

$19,912 $0Criminal Justice Services $19,912$2,557,318 $0Judiciary/Supreme Court $2,557,318

$774,601 $0Public Defender $774,601$7,368,145 $745,309Rehabilitation & Correction $8,113,454$1,891,670 $0Youth Services $1,891,670

$12,824,928 $745,309 $13,570,237Total Justice & Corrections

Revenue Distribution$76,054,758 $0Revenue Distribution Funds $76,054,758

$228,147 $40,797,561Transportation/Special Revenue $41,025,708$76,282,905 $40,797,561 $117,080,466Total Revenue Distribution

Transportation$22,386,385 $0Public Safety $22,386,385

$0 $10,891,863Public Works Commission $10,891,863$1,226,520 $0Transportation $1,226,520

$23,612,905 $10,891,863 $34,504,768Total Transportation

$1,234,734,882 $156,422,398 $1,391,157,280MAHONING COUNTY TOTAL

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Marion66,217 Marion 409

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$32,753 $0Arts Council $32,753

$0 $40,382Cultural Facilities Commission $40,382$124,365,902 $0Education $124,365,902

$14,463 $0Educational Telecommunications $14,463$95,007 $0eTech Ohio Commission $95,007

$357,972 $0Historical Society $357,972$20,149,659 $842,788Regents $20,992,447

$0 $1,655,332School Facilities $1,655,332$85,510 $0School Net $85,510

$145,101,266 $2,538,502 $147,639,768Total Education

General Government$0 $1,741Administrative Services $1,741

$286,674 $0Agriculture $286,674$136,982 $0Commerce $136,982

$1,127,031 $0Development $1,127,031$78,850 $0Environmental Protection $78,850

$373,709 $83,549Natural Resources $457,258$9,999 $0Ohio Ballot Board $9,999

$76,729 $0Public Utilities Commission $76,729$12,889 $0Secretary of State $12,889

$2,102,863 $85,290 $2,188,153Total General Government

Health & Human Services$2,447,063 $0Aging $2,447,063

$301,217 $0Alcohol & Drug Addiction Services $301,217$351,218 $0Health $351,218

$131,284,957 $0Job and Family Services $131,284,957$4,800,052 $0Mental Health $4,800,052$5,458,853 $64,666Mental Retardation & Develop. Disabilities $5,523,519

$178,267 $0Rehabilitation Services $178,267$144,821,627 $64,666 $144,886,293Total Health & Human Services

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Justice & Corrections$0 $36,460Adjutant General $36,460

$88,531 $0Attorney General $88,531$30,078 $0Criminal Justice Services $30,078

$1,029,601 $0Judiciary/Supreme Court $1,029,601$309,476 $0Public Defender $309,476$823,060 $1,847,508Rehabilitation & Correction $2,670,568

$2,976,655 $215,000Youth Services $3,191,655$5,257,402 $2,098,967 $7,356,369Total Justice & Corrections

Revenue Distribution$23,428,241 $0Revenue Distribution Funds $23,428,241

$20,174 $3,033,575Transportation/Special Revenue $3,053,749$23,448,415 $3,033,575 $26,481,991Total Revenue Distribution

Transportation$5,036,608 $0Public Safety $5,036,608

$0 $1,855,057Public Works Commission $1,855,057$635,690 $0Transportation $635,690

$5,672,299 $1,855,057 $7,527,356Total Transportation

$326,403,872 $9,676,058 $336,079,930MARION COUNTY TOTAL

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Medina151,095 Medina 425

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$26,052 $0Arts Council $26,052

$215,567,234 $0Education $215,567,234$49,119 $0eTech Ohio Commission $49,119

$498,514 $0Regents $498,514$0 $42,530School Facilities $42,530

$257,919 $0School Net $257,919$216,398,837 $42,530 $216,441,367Total Education

General Government$0 $1,741Administrative Services $1,741

$61,199 $0Agriculture $61,199$324,941 $0Commerce $324,941

$1,911,454 $0Development $1,911,454$55,718 $0Environmental Protection $55,718$64,897 $0Lake Erie $64,897

$400,927 $414,318Natural Resources $815,245$7,104 $0Ohio Ballot Board $7,104

$517,140 $0Public Utilities Commission $517,140$21,687 $0Secretary of State $21,687

$3,365,066 $416,059 $3,781,124Total General Government

Health & Human Services$4,682,988 $0Aging $4,682,988

$726,506 $0Alcohol & Drug Addiction Services $726,506$496,402 $0Health $496,402

$167,866,084 $0Job and Family Services $167,866,084$7,174,949 $330,000Mental Health $7,504,949$1,493,042 $11,120Mental Retardation & Develop. Disabilities $1,504,162

$219,511 $0Rehabilitation Services $219,511$182,659,483 $341,120 $183,000,603Total Health & Human Services

Justice & Corrections$153,526 $0Attorney General $153,526

$1,192,058 $0Judiciary/Supreme Court $1,192,058$654,483 $0Public Defender $654,483$448,070 $0Rehabilitation & Correction $448,070

$1,603,622 $0Youth Services $1,603,622$4,051,759 $0 $4,051,759Total Justice & Corrections

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$52,534,083 $0Revenue Distribution Funds $52,534,083

$20,174 $12,792,239Transportation/Special Revenue $12,812,413$52,554,257 $12,792,239 $65,346,496Total Revenue Distribution

Transportation$14,725,238 $0Public Safety $14,725,238

$0 $4,846,969Public Works Commission $4,846,969$485,067 $0Transportation $485,067

$15,210,305 $4,846,969 $20,057,274Total Transportation

$474,239,707 $18,438,917 $492,678,624MEDINA COUNTY TOTAL

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Meigs23,072 Pomeroy 436

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$0 $8,513Cultural Facilities Commission $8,513

$41,679,644 $0Education $41,679,644$46,167 $0eTech Ohio Commission $46,167

$6,039 $0Historical Society $6,039$178,955 $0Regents $178,955

$0 $75,229School Facilities $75,229$9,990 $0School Net $9,990

$41,920,795 $83,742 $42,004,537Total Education

General Government$0 $2,195,583Administrative Services $2,195,583

$61,199 $0Agriculture $61,199$76,639 $0Commerce $76,639

$335,371 $0Development $335,371$34,867 $0Environmental Protection $34,867

$249,631 $129,203Natural Resources $378,834$2,723 $0Ohio Ballot Board $2,723$3,419 $0Secretary of State $3,419

$763,848 $2,324,786 $3,088,634Total General Government

Health & Human Services$1,033,525 $0Aging $1,033,525

$239,039 $0Alcohol & Drug Addiction Services $239,039$256,284 $0Health $256,284

$61,775,474 $0Job and Family Services $61,775,474$940,242 $0Mental Health $940,242$847,564 $0Mental Retardation & Develop. Disabilities $847,564

$64,490 $0Rehabilitation Services $64,490$65,156,619 $0 $65,156,619Total Health & Human Services

Justice & Corrections$54,893 $0Attorney General $54,893

$565,652 $0Judiciary/Supreme Court $565,652$159,136 $0Public Defender $159,136

$67,724 $0Rehabilitation & Correction $67,724$473,727 $0Youth Services $473,727

$1,321,132 $0 $1,321,132Total Justice & Corrections

Revenue Distribution$10,816,192 $0Revenue Distribution Funds $10,816,192

$20,174 $10,885,732Transportation/Special Revenue $10,905,907$10,836,366 $10,885,732 $21,722,099Total Revenue Distribution

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Transportation$2,792,380 $0Public Safety $2,792,380

$0 $1,235,552Public Works Commission $1,235,552$9,326 $0Transportation $9,326

$2,801,706 $1,235,552 $4,037,258Total Transportation

$122,800,467 $14,529,812 $137,330,278MEIGS COUNTY TOTAL

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Mercer40,924 Celina 444

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$3,082 $0Arts Council $3,082

$0 $2,283Cultural Facilities Commission $2,283$84,148,389 $0Education $84,148,389

$19,735 $0Educational Telecommunications $19,735$78,003 $0eTech Ohio Commission $78,003$22,416 $0Historical Society $22,416

$5,633,483 $0Regents $5,633,483$0 $25,321,714School Facilities $25,321,714

$19,550 $0School Net $19,550$89,924,658 $25,323,997 $115,248,655Total Education

General Government$0 $88,616Administrative Services $88,616

$61,199 $0Agriculture $61,199$146,976 $0Commerce $146,976$484,814 $0Development $484,814

$35,978 $0Environmental Protection $35,978$437,780 $25,152Natural Resources $462,933

$7,574 $0Ohio Ballot Board $7,574$11,117 $0Public Utilities Commission $11,117

$8,723 $0Secretary of State $8,723$1,194,161 $113,768 $1,307,929Total General Government

Health & Human Services$699,955 $0Aging $699,955$154,381 $0Alcohol & Drug Addiction Services $154,381$221,690 $0Health $221,690

$43,457,939 $0Job and Family Services $43,457,939$723,249 $93,471Mental Health $816,720$856,103 $3,580Mental Retardation & Develop. Disabilities $859,683$163,775 $0Rehabilitation Services $163,775

$46,277,092 $97,051 $46,374,143Total Health & Human Services

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Justice & Corrections$0 $17,967Adjutant General $17,967

$108,136 $0Attorney General $108,136$19,912 $0Criminal Justice Services $19,912

$617,355 $0Judiciary/Supreme Court $617,355$74,658 $0Public Defender $74,658

$102,208 $0Rehabilitation & Correction $102,208$302,947 $0Youth Services $302,947

$1,225,215 $17,967 $1,243,182Total Justice & Corrections

Revenue Distribution$17,588,821 $0Revenue Distribution Funds $17,588,821

$23,461 $5,930,284Transportation/Special Revenue $5,953,745$17,612,282 $5,930,284 $23,542,566Total Revenue Distribution

Transportation$5,197,601 $0Public Safety $5,197,601

$0 $2,531,616Public Works Commission $2,531,616$212,326 $0Transportation $212,326

$5,409,927 $2,531,616 $7,941,543Total Transportation

$161,643,336 $34,014,683 $195,658,018MERCER COUNTY TOTAL

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Miami98,868 Troy 437

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$7,500 $0Arts Council $7,500

$0 $166,623Cultural Facilities Commission $166,623$138,987,129 $0Education $138,987,129

$59,584 $0eTech Ohio Commission $59,584$424,525 $0Historical Society $424,525

$7,932 $0Library Board $7,932$14,827,092 $40,719Regents $14,867,811

$0 $37,775School Facilities $37,775$156,480 $0School Net $156,480

$154,470,242 $245,117 $154,715,358Total Education

General Government$0 $70,139Administrative Services $70,139

$292,824 $0Agriculture $292,824$161,433 $0Commerce $161,433$913,008 $0Development $913,008

$87,398 $0Environmental Protection $87,398$492,566 $956,596Natural Resources $1,449,162

$13,448 $0Secretary of State $13,448$1,960,677 $1,026,735 $2,987,412Total General Government

Health & Human Services$2,435,325 $0Aging $2,435,325

$426,273 $0Alcohol & Drug Addiction Services $426,273$285,620 $0Health $285,620

$132,946,266 $0Job and Family Services $132,946,266$2,588,702 $133,500Mental Health $2,722,202

$674,548 $0Mental Retardation & Develop. Disabilities $674,548$317,481 $0Rehabilitation Services $317,481

$139,674,214 $133,500 $139,807,714Total Health & Human Services

Justice & Corrections$205,634 $0Attorney General $205,634

$19,912 $0Criminal Justice Services $19,912$882,762 $0Judiciary/Supreme Court $882,762$331,089 $0Public Defender $331,089$342,207 $0Rehabilitation & Correction $342,207

$2,014,105 $0Youth Services $2,014,105$3,795,709 $0 $3,795,709Total Justice & Corrections

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$36,265,615 $0Revenue Distribution Funds $36,265,615

$23,461 $4,412,925Transportation/Special Revenue $4,436,386$36,289,076 $4,412,925 $40,702,001Total Revenue Distribution

Transportation$7,494,770 $0Public Safety $7,494,770

$0 $4,983,869Public Works Commission $4,983,869$505,253 $0Transportation $505,253

$8,000,023 $4,983,869 $12,983,892Total Transportation

$344,189,941 $10,802,146 $354,992,087MIAMI COUNTY TOTAL

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Monroe15,180 Woodsfield 456

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$9,871 $0Arts Council $9,871

$23,305,357 $0Education $23,305,357$3,925 $0eTech Ohio Commission $3,925

$10,000 $0Library Board $10,000$297,961 $0Regents $297,961

$0 $25,852School Facilities $25,852$27,975 $0School Net $27,975

$23,655,089 $25,852 $23,680,941Total Education

General Government$0 $2,843,130Administrative Services $2,843,130

$61,199 $0Agriculture $61,199$70,699 $0Commerce $70,699$85,528 $0Development $85,528$26,421 $0Environmental Protection $26,421

$186,789 $39,964Natural Resources $226,753$3,706 $0Ohio Ballot Board $3,706$2,859 $0Secretary of State $2,859

$437,201 $2,883,094 $3,320,295Total General Government

Health & Human Services$689,017 $0Aging $689,017$213,883 $0Alcohol & Drug Addiction Services $213,883

$50,455 $0Health $50,455$27,012,308 $0Job and Family Services $27,012,308

$1,374,639 $0Mental Health $1,374,639$257,671 $0Mental Retardation & Develop. Disabilities $257,671

$55,956 $0Rehabilitation Services $55,956$29,653,928 $0 $29,653,928Total Health & Human Services

Justice & Corrections$105,046 $0Attorney General $105,046$330,195 $0Judiciary/Supreme Court $330,195

$38,501 $0Public Defender $38,501$124,088 $0Rehabilitation & Correction $124,088$217,179 $0Youth Services $217,179$815,009 $0 $815,009Total Justice & Corrections

Revenue Distribution$9,973,602 $0Revenue Distribution Funds $9,973,602

$106,267 $1,463,420Transportation/Special Revenue $1,569,687$10,079,869 $1,463,420 $11,543,289Total Revenue Distribution

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Transportation$2,948,293 $0Public Safety $2,948,293

$0 $1,168,381Public Works Commission $1,168,381$125,455 $0Transportation $125,455

$3,073,748 $1,168,381 $4,242,129Total Transportation

$67,714,843 $5,540,748 $73,255,590MONROE COUNTY TOTAL

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Montgomery559,062 Dayton 463

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$1,472,357 $0Arts Council $1,472,357

$0 $5,593,726Cultural Facilities Commission $5,593,726$736,984,974 $0Education $736,984,974

$271,394 $0Educational Telecommunications $271,394$1,129,165 $11,208eTech Ohio Commission $1,140,374

$207,370 $0Historical Society $207,370$135,549,121 $5,305,182Regents $140,854,303

$0 $72,345,239School Facilities $72,345,239$699,164 $0School Net $699,164

$876,313,544 $83,255,355 $959,568,899Total Education

General Government$0 $91,499Administrative Services $91,499

$61,199 $0Agriculture $61,199$1,221,392 $0Commerce $1,221,392

$22,227,720 $1,491,980Development $23,719,700$2,976,766 $0Environmental Protection $2,976,766

$761,414 $805,912Natural Resources $1,567,326$118,977 $0Ohio Ballot Board $118,977

$6,199 $0Public Utilities Commission $6,199$89,481 $0Secretary of State $89,481

$27,463,147 $2,389,391 $29,852,538Total General Government

Health & Human Services$13,742,191 $0Aging $13,742,191

$4,332,753 $0Alcohol & Drug Addiction Services $4,332,753$5,267,511 $0Health $5,267,511

$1,105,568,904 $0Job and Family Services $1,105,568,904$29,619,281 $694,834Mental Health $30,314,115$13,629,952 $341,322Mental Retardation & Develop. Disabilities $13,971,274

$677,746 $0Minority Health $677,746$2,456,263 $0Rehabilitation Services $2,456,263

$1,175,294,602 $1,036,156 $1,176,330,758Total Health & Human Services

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Justice & Corrections$2,500 $226,359Adjutant General $228,859

$350,361 $0Attorney General $350,361$19,912 $0Criminal Justice Services $19,912

$5,054,215 $0Judiciary/Supreme Court $5,054,215$4,931,024 $0Public Defender $4,931,024

$13,164,288 $1,635,854Rehabilitation & Correction $14,800,142$6,093,513 $8,424,000Youth Services $14,517,513

$29,615,812 $10,286,213 $39,902,026Total Justice & Corrections

Revenue Distribution$217,161,839 $0Revenue Distribution Funds $217,161,839

$227,192 $56,814,484Transportation/Special Revenue $57,041,676$217,389,031 $56,814,484 $274,203,515Total Revenue Distribution

Transportation$38,856,478 $0Public Safety $38,856,478

$0 $23,568,118Public Works Commission $23,568,118$2,956,006 $0Transportation $2,956,006

$41,812,484 $23,568,118 $65,380,602Total Transportation

$2,367,888,620 $177,349,718 $2,545,238,338MONTGOMERY COUNTY TOTAL

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Morgan14,897 McConnelsville 421

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$1,411 $0Arts Council $1,411

$25,887,655 $0Education $25,887,655$28,757 $0eTech Ohio Commission $28,757

$6,123 $0Historical Society $6,123$257,124 $0Regents $257,124

$0 $682,844School Facilities $682,844$4,140 $0School Net $4,140

$26,185,210 $682,844 $26,868,054Total Education

General Government$0 $2,270Administrative Services $2,270

$61,199 $0Agriculture $61,199$28,257 $0Commerce $28,257

$194,578 $0Development $194,578$22,875 $0Environmental Protection $22,875

$114,487 $903,445Natural Resources $1,017,932$1,687 $0Ohio Ballot Board $1,687$2,719 $0Secretary of State $2,719

$425,801 $905,715 $1,331,516Total General Government

Health & Human Services$666,050 $0Aging $666,050$231,340 $0Alcohol & Drug Addiction Services $231,340

$82,327 $0Health $82,327$34,167,909 $0Job and Family Services $34,167,909

$2,147,485 $0Mental Health $2,147,485$394,572 $0Mental Retardation & Develop. Disabilities $394,572

$57,185 $0Rehabilitation Services $57,185$37,746,867 $0 $37,746,867Total Health & Human Services

Justice & Corrections$2,000 $0Adjutant General $2,000

$79,856 $0Attorney General $79,856$318,736 $0Judiciary/Supreme Court $318,736

$48,440 $0Public Defender $48,440$60,500 $0Rehabilitation & Correction $60,500

$179,885 $0Youth Services $179,885$689,417 $0 $689,417Total Justice & Corrections

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$9,907,766 $0Revenue Distribution Funds $9,907,766

$20,174 $2,640,334Transportation/Special Revenue $2,660,509$9,927,940 $2,640,334 $12,568,274Total Revenue Distribution

Transportation$2,309,309 $0Public Safety $2,309,309

$0 $1,166,605Public Works Commission $1,166,605$191,575 $0Transportation $191,575

$2,500,884 $1,166,605 $3,667,489Total Transportation

$77,476,118 $5,395,499 $82,871,617MORGAN COUNTY TOTAL

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Morrow31,628 Mount Gilead 404

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$1,294 $0Arts Council $1,294

$52,750,042 $0Education $52,750,042$78,550 $0eTech Ohio Commission $78,550

$266,537 $0Regents $266,537$0 $13,473,669School Facilities $13,473,669

$15,840 $0School Net $15,840$53,112,264 $13,473,669 $66,585,933Total Education

General Government$0 $70,241Administrative Services $70,241

$61,199 $0Agriculture $61,199$29,085 $0Commerce $29,085$40,000 $0Development $40,000$24,352 $0Environmental Protection $24,352

$157,109 $50,000Natural Resources $207,109$2,928 $0Ohio Ballot Board $2,928$6,590 $0Secretary of State $6,590

$321,262 $120,241 $441,504Total General Government

Health & Human Services$1,175,361 $0Aging $1,175,361

$436,545 $0Alcohol & Drug Addiction Services $436,545$118,471 $0Health $118,471

$59,715,952 $0Job and Family Services $59,715,952$1,428,357 $0Mental Health $1,428,357$1,548,674 $60,014Mental Retardation & Develop. Disabilities $1,608,688

$122,973 $0Rehabilitation Services $122,973$64,546,332 $60,014 $64,606,346Total Health & Human Services

Justice & Corrections$114,195 $0Attorney General $114,195$451,214 $0Judiciary/Supreme Court $451,214$101,061 $0Public Defender $101,061$111,134 $0Rehabilitation & Correction $111,134$229,252 $0Youth Services $229,252

$1,006,857 $0 $1,006,857Total Justice & Corrections

Revenue Distribution$13,156,769 $0Revenue Distribution Funds $13,156,769

$2,911,052 $3,272,287Transportation/Special Revenue $6,183,340$16,067,821 $3,272,287 $19,340,109Total Revenue Distribution

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Transportation$3,421,268 $0Public Safety $3,421,268

$0 $1,354,520Public Works Commission $1,354,520$123,326 $0Transportation $123,326

$3,544,594 $1,354,520 $4,899,114Total Transportation

$138,599,130 $18,280,732 $156,879,862MORROW COUNTY TOTAL

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Muskingum84,585 Zanesville 653

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$41,372 $0Arts Council $41,372

$0 $1,975Cultural Facilities Commission $1,975$177,142,506 $0Education $177,142,506

$14,463 $0Educational Telecommunications $14,463$176,212 $0eTech Ohio Commission $176,212$188,465 $0Historical Society $188,465

$27,715,893 $2,434,325Regents $30,150,219$0 $30,336,246School Facilities $30,336,246

$125,435 $0School Net $125,435$205,404,346 $32,772,546 $238,176,893Total Education

General Government$0 $1,166,526Administrative Services $1,166,526

$61,199 $0Agriculture $61,199$209,995 $0Commerce $209,995$990,759 $0Development $990,759

$9,981 $0Environmental Protection $9,981$456,135 $1,790,168Natural Resources $2,246,303

$9,976 $0Ohio Ballot Board $9,976$16,670 $0Secretary of State $16,670

$1,754,715 $2,956,695 $4,711,410Total General Government

Health & Human Services$3,193,429 $0Aging $3,193,429

$245,010 $0Alcohol & Drug Addiction Services $245,010$835,290 $0Health $835,290

$188,473,002 $0Job and Family Services $188,473,002$2,911,840 $15,000Mental Health $2,926,840$1,441,585 $23,956Mental Retardation & Develop. Disabilities $1,465,541

$364,810 $0Rehabilitation Services $364,810$197,464,966 $38,956 $197,503,922Total Health & Human Services

Justice & Corrections$900 $0Adjutant General $900

$130,039 $0Attorney General $130,039$19,912 $0Criminal Justice Services $19,912

$1,142,823 $0Judiciary/Supreme Court $1,142,823$369,268 $0Public Defender $369,268$608,062 $0Rehabilitation & Correction $608,062$283,120 $0Youth Services $283,120

$2,554,125 $0 $2,554,125Total Justice & Corrections

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$28,626,620 $0Revenue Distribution Funds $28,626,620

$20,995 $6,045,181Transportation/Special Revenue $6,066,177$28,647,615 $6,045,181 $34,692,797Total Revenue Distribution

Transportation$7,779,474 $0Public Safety $7,779,474

$0 $2,625,033Public Works Commission $2,625,033$771,906 $0Transportation $771,906

$8,551,380 $2,625,033 $11,176,413Total Transportation

$444,377,147 $44,438,411 $488,815,558MUSKINGUM COUNTY TOTAL

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Noble14,058 Caldwell 404

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$4,015 $0Arts Council $4,015

$19,551,881 $0Education $19,551,881$24,311 $0eTech Ohio Commission $24,311

$179,398 $0Library Board $179,398$1,252,741 $0Regents $1,252,741

$0 $4,892School Facilities $4,892$2,925 $0School Net $2,925

$21,015,271 $4,892 $21,020,163Total Education

General Government$0 $112,239Administrative Services $112,239

$61,199 $0Agriculture $61,199$70,508 $0Commerce $70,508

$209,878 $0Development $209,878$20,682 $0Environmental Protection $20,682

$256,174 $78,365Natural Resources $334,539$5,956 $0Ohio Ballot Board $5,956$2,851 $0Secretary of State $2,851

$627,247 $190,605 $817,852Total General Government

Health & Human Services$631,599 $0Aging $631,599$231,856 $0Alcohol & Drug Addiction Services $231,856$163,556 $0Health $163,556

$21,804,386 $0Job and Family Services $21,804,386$3,905,633 $0Mental Health $3,905,633

$163,127 $0Mental Retardation & Develop. Disabilities $163,127$35,312 $0Rehabilitation Services $35,312

$26,935,469 $0 $26,935,469Total Health & Human Services

Justice & Corrections$194,071 $0Attorney General $194,071$315,640 $0Judiciary/Supreme Court $315,640

$35,268 $0Public Defender $35,268$0 $420,721Rehabilitation & Correction $420,721

$194,548 $0Youth Services $194,548$739,527 $420,721 $1,160,247Total Justice & Corrections

Revenue Distribution$9,057,310 $0Revenue Distribution Funds $9,057,310

$20,174 $3,636,913Transportation/Special Revenue $3,657,087$9,077,484 $3,636,913 $12,714,397Total Revenue Distribution

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Transportation$2,283,839 $0Public Safety $2,283,839

$0 $1,017,377Public Works Commission $1,017,377$168,381 $0Transportation $168,381

$2,452,220 $1,017,377 $3,469,597Total Transportation

$60,847,218 $5,270,507 $66,117,726NOBLE COUNTY TOTAL

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Ottawa40,985 Clinton 253

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$2,640 $0Arts Council $2,640

$42,926,752 $0Education $42,926,752$35,706 $0eTech Ohio Commission $35,706

$249,096 $0Regents $249,096$55,590 $0School Net $55,590

$43,269,784 $0 $43,269,784Total Education

General Government$0 $80,389Administrative Services $80,389

$61,199 $0Agriculture $61,199$264,036 $0Commerce $264,036$817,499 $0Development $817,499

$36,408 $0Environmental Protection $36,408$27,500 $0Lake Erie $27,500

$813,602 $4,011,612Natural Resources $4,825,214$2,940 $0Ohio Ballot Board $2,940$7,708 $0Secretary of State $7,708

$2,030,890 $4,092,002 $6,122,892Total General Government

Health & Human Services$816,887 $0Aging $816,887$302,085 $0Alcohol & Drug Addiction Services $302,085$190,045 $0Health $190,045

$72,717,763 $0Job and Family Services $72,717,763$1,417,435 $0Mental Health $1,417,435$2,616,313 $0Mental Retardation & Develop. Disabilities $2,616,313

$59,280 $0Rehabilitation Services $59,280$78,119,808 $0 $78,119,808Total Health & Human Services

Justice & Corrections$1,400 $883,365Adjutant General $884,765

$88,859 $0Attorney General $88,859$651,458 $0Judiciary/Supreme Court $651,458$155,423 $0Public Defender $155,423

$94,896 $0Rehabilitation & Correction $94,896$319,346 $0Youth Services $319,346

$1,311,382 $883,365 $2,194,747Total Justice & Corrections

Revenue Distribution$17,962,665 $0Revenue Distribution Funds $17,962,665

$20,174 $1,847,893Transportation/Special Revenue $1,868,067$17,982,839 $1,847,893 $19,830,732Total Revenue Distribution

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Transportation$4,650,934 $0Public Safety $4,650,934

$0 $3,329,668Public Works Commission $3,329,668$248,386 $0Transportation $248,386

$4,899,320 $3,329,668 $8,228,988Total Transportation

$147,614,022 $10,152,928 $157,766,950OTTAWA COUNTY TOTAL

133 State Spending By CountyFY 2005 - FY 2006

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Paulding20,293 Paulding 414

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$32,651,679 $0Education $32,651,679

$45,178 $0eTech Ohio Commission $45,178$206,071 $0Regents $206,071

$0 $343,498School Facilities $343,498$9,990 $0School Net $9,990

$32,912,918 $343,498 $33,256,416Total Education

General Government$0 $137,206Administrative Services $137,206

$61,199 $0Agriculture $61,199$77,082 $0Commerce $77,082

$100,000 $0Development $100,000$16,347 $0Environmental Protection $16,347

$316,655 $49,823Natural Resources $366,478$3,936 $0Ohio Ballot Board $3,936$5,411 $0Secretary of State $5,411

$580,630 $187,030 $767,660Total General Government

Health & Human Services$408,443 $0Aging $408,443$160,192 $0Alcohol & Drug Addiction Services $160,192

$77,135 $0Health $77,135$24,401,077 $0Job and Family Services $24,401,077

$723,249 $0Mental Health $723,249$815,075 $0Mental Retardation & Develop. Disabilities $815,075

$65,585 $0Rehabilitation Services $65,585$26,650,756 $0 $26,650,756Total Health & Human Services

Justice & Corrections$25,317 $0Attorney General $25,317

$561,422 $0Judiciary/Supreme Court $561,422$20,805 $0Public Defender $20,805$99,706 $0Rehabilitation & Correction $99,706

$100,000 $0Youth Services $100,000$807,250 $0 $807,250Total Justice & Corrections

Revenue Distribution$10,870,658 $0Revenue Distribution Funds $10,870,658

$772,278 $12,185,985Transportation/Special Revenue $12,958,263$11,642,936 $12,185,985 $23,828,921Total Revenue Distribution

134 State Spending By CountyFY 2005 - FY 2006

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Transportation$2,948,026 $0Public Safety $2,948,026

$0 $1,480,413Public Works Commission $1,480,413$9,326 $0Transportation $9,326

$2,957,352 $1,480,413 $4,437,765Total Transportation

$75,551,843 $14,196,925 $89,748,768PAULDING COUNTY TOTAL

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Perry34,078 New Lexington 410

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$60,799 $0Arts Council $60,799

$0 $181,516Cultural Facilities Commission $181,516$80,773,015 $0Education $80,773,015

$82,511 $0eTech Ohio Commission $82,511$12,960 $0Historical Society $12,960

$340,166 $0Regents $340,166$0 $404,453School Facilities $404,453

$17,055 $0School Net $17,055$81,286,506 $585,969 $81,872,475Total Education

General Government$0 $6,730Administrative Services $6,730

$13,191 $0Agriculture $13,191$76,302 $0Commerce $76,302

$275,431 $0Development $275,431$26,172 $0Environmental Protection $26,172

$271,328 $379,063Natural Resources $650,391$5,588 $0Secretary of State $5,588

$668,012 $385,793 $1,053,805Total General Government

Health & Human Services$1,538,804 $0Aging $1,538,804

$236,524 $0Alcohol & Drug Addiction Services $236,524$148,584 $0Health $148,584

$81,415,217 $0Job and Family Services $81,415,217$1,479,430 $0Mental Health $1,479,430$1,813,398 $98,400Mental Retardation & Develop. Disabilities $1,911,798

$132,508 $0Rehabilitation Services $132,508$86,764,465 $98,400 $86,862,865Total Health & Human Services

Justice & Corrections$31,936 $0Attorney General $31,936

$580,393 $0Judiciary/Supreme Court $580,393$57,294 $0Public Defender $57,294$94,212 $0Rehabilitation & Correction $94,212

$1,741,618 $21,760Youth Services $1,763,378$2,505,454 $21,760 $2,527,214Total Justice & Corrections

Revenue Distribution$13,821,902 $0Revenue Distribution Funds $13,821,902

$44,485 $2,314,322Transportation/Special Revenue $2,358,807$13,866,386 $2,314,322 $16,180,708Total Revenue Distribution

136 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Transportation$3,685,057 $0Public Safety $3,685,057

$0 $4,247,161Public Works Commission $4,247,161$76,188 $0Transportation $76,188

$3,761,245 $4,247,161 $8,008,406Total Transportation

$188,852,068 $7,653,405 $196,505,473PERRY COUNTY TOTAL

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Pickaway52,727 Circleville 504

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$4,130 $0Arts Council $4,130

$83,387,399 $0Education $83,387,399$55,594 $0eTech Ohio Commission $55,594

$2,276 $0Historical Society $2,276$1,830,194 $0Regents $1,830,194

$0 $76,751School Facilities $76,751$59,535 $0School Net $59,535

$85,339,128 $76,751 $85,415,878Total Education

General Government$0 $4,803Administrative Services $4,803

$59,275 $0Agriculture $59,275$168,115 $0Commerce $168,115$297,773 $0Development $297,773

$35,821 $0Environmental Protection $35,821$382,605 $2,174,604Natural Resources $2,557,209

$4,422 $0Ohio Ballot Board $4,422$3,872 $0Secretary of State $3,872

$951,882 $2,179,407 $3,131,289Total General Government

Health & Human Services$1,128,134 $0Aging $1,128,134

$245,646 $0Alcohol & Drug Addiction Services $245,646$251,827 $0Health $251,827

$82,764,066 $0Job and Family Services $82,764,066$1,335,354 $0Mental Health $1,335,354

$637,159 $76,841Mental Retardation & Develop. Disabilities $714,000$217,118 $0Rehabilitation Services $217,118

$86,579,304 $76,841 $86,656,145Total Health & Human Services

Justice & Corrections$0 $63,981Adjutant General $63,981

$91,883 $0Attorney General $91,883$19,912 $0Criminal Justice Services $19,912

$582,984 $0Judiciary/Supreme Court $582,984$308,893 $0Public Defender $308,893$229,320 $15,690,659Rehabilitation & Correction $15,919,979$555,330 $0Youth Services $555,330

$1,788,322 $15,754,640 $17,542,962Total Justice & Corrections

138 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$18,589,487 $0Revenue Distribution Funds $18,589,487

$20,174 $4,534,304Transportation/Special Revenue $4,554,478$18,609,661 $4,534,304 $23,143,964Total Revenue Distribution

Transportation$5,390,099 $0Public Safety $5,390,099

$0 $2,985,304Public Works Commission $2,985,304$324,821 $0Transportation $324,821

$5,714,920 $2,985,304 $8,700,224Total Transportation

$198,983,216 $25,607,247 $224,590,463PICKAWAY COUNTY TOTAL

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Pike27,695 Waverly 428

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$3,585 $0Arts Council $3,585

$70,465,613 $0Education $70,465,613$84,334 $0eTech Ohio Commission $84,334

$2,959,506 $0Regents $2,959,506$0 $3,148,033School Facilities $3,148,033

$104,452 $0School Net $104,452$73,617,490 $3,148,033 $76,765,523Total Education

General Government$0 $697,499Administrative Services $697,499

$61,199 $0Agriculture $61,199$74,551 $0Commerce $74,551

$1,849,550 $0Development $1,849,550$26,158 $0Environmental Protection $26,158

$286,877 $278,761Natural Resources $565,637$7,523 $0Ohio Ballot Board $7,523$6,196 $0Secretary of State $6,196

$2,312,053 $976,260 $3,288,313Total General Government

Health & Human Services$2,083,756 $0Aging $2,083,756

$252,083 $0Alcohol & Drug Addiction Services $252,083$177,925 $0Health $177,925

$103,236,564 $0Job and Family Services $103,236,564$1,335,354 $0Mental Health $1,335,354$1,637,353 $57,819Mental Retardation & Develop. Disabilities $1,695,172

$73,368 $0Rehabilitation Services $73,368$108,796,403 $57,819 $108,854,222Total Health & Human Services

Justice & Corrections$332,691 $0Attorney General $332,691

$19,912 $0Criminal Justice Services $19,912$587,490 $0Judiciary/Supreme Court $587,490$161,975 $0Public Defender $161,975

$93,520 $0Rehabilitation & Correction $93,520$219,094 $0Youth Services $219,094

$1,414,682 $0 $1,414,682Total Justice & Corrections

Revenue Distribution$11,951,939 $0Revenue Distribution Funds $11,951,939

$20,174 $2,780,692Transportation/Special Revenue $2,800,866$11,972,113 $2,780,692 $14,752,805Total Revenue Distribution

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Transportation$3,176,890 $0Public Safety $3,176,890

$0 $2,013,663Public Works Commission $2,013,663$172,934 $0Transportation $172,934

$3,349,824 $2,013,663 $5,363,487Total Transportation

$201,462,566 $8,976,467 $210,439,032PIKE COUNTY TOTAL

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Portage152,061 Ravenna 495

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$101,871 $0Arts Council $101,871

$209,939,787 $0Education $209,939,787$35,690 $169,350Educational Telecommunications $205,040

$1,226,707 $0eTech Ohio Commission $1,226,707$4,587 $0Library Board $4,587

$221,620,151 $23,558,094Regents $245,178,244$0 $488,000School Facilities $488,000

$848,764 $0School Net $848,764$433,777,558 $24,215,444 $457,993,001Total Education

General Government$0 $1,741Administrative Services $1,741

$17,306 $428,481Agriculture $445,787$359,751 $0Commerce $359,751

$2,264,301 $0Development $2,264,301$10,500 $0Dispute Resolution & Conflict Mgt. $10,500$54,469 $0Environmental Protection $54,469$42,170 $0Lake Erie $42,170

$326,667 $895,404Natural Resources $1,222,071$19,655 $0Ohio Ballot Board $19,655$21,845 $0Secretary of State $21,845

$3,116,664 $1,325,627 $4,442,291Total General Government

Health & Human Services$4,620,958 $0Aging $4,620,958

$838,948 $0Alcohol & Drug Addiction Services $838,948$500,470 $0Health $500,470

$212,637,183 $0Job and Family Services $212,637,183$6,516,225 $144,347Mental Health $6,660,572$5,327,889 $0Mental Retardation & Develop. Disabilities $5,327,889

$1,900 $0Minority Health $1,900$296,917 $0Rehabilitation Services $296,917

$230,740,490 $144,347 $230,884,837Total Health & Human Services

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Justice & Corrections$176,293 $0Attorney General $176,293

$19,912 $0Criminal Justice Services $19,912$1,278,241 $0Judiciary/Supreme Court $1,278,241

$640,857 $0Public Defender $640,857$525,732 $0Rehabilitation & Correction $525,732$820,297 $0Youth Services $820,297

$3,461,333 $0 $3,461,333Total Justice & Corrections

Revenue Distribution$50,550,963 $0Revenue Distribution Funds $50,550,963

$23,426 $9,183,487Transportation/Special Revenue $9,206,913$50,574,389 $9,183,487 $59,757,876Total Revenue Distribution

Transportation$11,464,795 $0Public Safety $11,464,795

$0 $4,976,775Public Works Commission $4,976,775$371,178 $0Transportation $371,178

$11,835,973 $4,976,775 $16,812,748Total Transportation

$733,506,406 $39,845,680 $773,352,086PORTAGE COUNTY TOTAL

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Preble42,337 Eaton 427

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$2,280 $0Arts Council $2,280

$60,683,563 $0Education $60,683,563$57,898 $0eTech Ohio Commission $57,898

$187,766 $0Regents $187,766$0 $31,099School Facilities $31,099

$46,470 $0School Net $46,470$60,977,977 $31,099 $61,009,076Total Education

General Government$0 $2,270Administrative Services $2,270

$61,199 $740,063Agriculture $801,262$94,675 $0Commerce $94,675$79,969 $0Development $79,969$36,756 $0Environmental Protection $36,756

$292,470 $55,169Natural Resources $347,638$3,838 $0Ohio Ballot Board $3,838$6,995 $0Secretary of State $6,995

$575,902 $797,502 $1,373,403Total General Government

Health & Human Services$1,043,711 $0Aging $1,043,711

$321,372 $0Alcohol & Drug Addiction Services $321,372$224,236 $0Health $224,236

$64,024,088 $0Job and Family Services $64,024,088$2,023,689 $37,300Mental Health $2,060,989$1,573,614 $0Mental Retardation & Develop. Disabilities $1,573,614

$68,884 $0Rehabilitation Services $68,884$69,279,594 $37,300 $69,316,894Total Health & Human Services

Justice & Corrections$68,388 $0Attorney General $68,388$19,912 $0Criminal Justice Services $19,912

$620,304 $0Judiciary/Supreme Court $620,304$166,976 $0Public Defender $166,976

$22,280 $0Rehabilitation & Correction $22,280$674,029 $0Youth Services $674,029

$1,571,890 $0 $1,571,890Total Justice & Corrections

Revenue Distribution$16,232,352 $0Revenue Distribution Funds $16,232,352

$20,273 $4,565,533Transportation/Special Revenue $4,585,805$16,252,624 $4,565,533 $20,818,157Total Revenue Distribution

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Transportation$4,450,466 $0Public Safety $4,450,466

$0 $1,647,209Public Works Commission $1,647,209$9,326 $0Transportation $9,326

$4,459,792 $1,647,209 $6,107,001Total Transportation

$153,117,779 $7,078,643 $160,196,422PREBLE COUNTY TOTAL

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Putnam34,726 Ottawa 480

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$2,966 $0Arts Council $2,966

$62,628,796 $0Education $62,628,796$67,813 $0eTech Ohio Commission $67,813

$255,141 $0Regents $255,141$0 $179,552School Facilities $179,552

$39,960 $0School Net $39,960$62,994,676 $179,552 $63,174,228Total Education

General Government$0 $278,525Administrative Services $278,525

$61,199 $0Agriculture $61,199$121,497 $0Commerce $121,497

$1,194,701 $0Development $1,194,701$28,325 $0Environmental Protection $28,325

$276,583 $22,842Natural Resources $299,425$3,561 $0Ohio Ballot Board $3,561$6,908 $0Secretary of State $6,908

$1,692,774 $301,367 $1,994,141Total General Government

Health & Human Services$588,458 $0Aging $588,458$192,900 $0Alcohol & Drug Addiction Services $192,900$292,828 $0Health $292,828

$40,080,366 $0Job and Family Services $40,080,366$1,424,915 $0Mental Health $1,424,915

$965,824 $0Mental Retardation & Develop. Disabilities $965,824$141,364 $0Rehabilitation Services $141,364

$43,686,654 $0 $43,686,654Total Health & Human Services

Justice & Corrections$54,806 $0Attorney General $54,806$19,912 $0Criminal Justice Services $19,912

$605,405 $0Judiciary/Supreme Court $605,405$72,445 $0Public Defender $72,445

$131,550 $0Rehabilitation & Correction $131,550$142,807 $0Youth Services $142,807

$1,026,925 $0 $1,026,925Total Justice & Corrections

Revenue Distribution$15,304,343 $0Revenue Distribution Funds $15,304,343

$20,174 $1,253,738Transportation/Special Revenue $1,273,913$15,324,517 $1,253,738 $16,578,255Total Revenue Distribution

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Transportation$4,143,352 $0Public Safety $4,143,352

$0 $1,035,833Public Works Commission $1,035,833$9,326 $0Transportation $9,326

$4,152,678 $1,035,833 $5,188,511Total Transportation

$128,878,224 $2,770,490 $131,648,714PUTNAM COUNTY TOTAL

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Richland128,852 Mansfield 449

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$123,376 $0Arts Council $123,376

$0 $180,000Cultural Facilities Commission $180,000$216,614,906 $0Education $216,614,906

$34,198 $0Educational Telecommunications $34,198$146,024 $0eTech Ohio Commission $146,024

$28,796,480 $1,183,668Regents $29,980,149$0 $11,665,964School Facilities $11,665,964

$145,970 $0School Net $145,970$245,860,954 $13,029,632 $258,890,586Total Education

General Government$0 $230,831Administrative Services $230,831

$70,545 $0Agriculture $70,545$313,890 $0Commerce $313,890

$2,689,658 $0Development $2,689,658$43,993 $0Environmental Protection $43,993

$732,109 $835,109Natural Resources $1,567,218$16,849 $0Ohio Ballot Board $16,849$43,368 $0Public Utilities Commission $43,368$18,476 $0Secretary of State $18,476

$3,928,887 $1,065,940 $4,994,827Total General Government

Health & Human Services$4,759,249 $0Aging $4,759,249

$903,340 $0Alcohol & Drug Addiction Services $903,340$1,071,688 $0Health $1,071,688

$238,144,320 $0Job and Family Services $238,144,320$9,340,520 $37,740Mental Health $9,378,260$5,885,620 $63,903Mental Retardation & Develop. Disabilities $5,949,523

$357,436 $0Rehabilitation Services $357,436$260,462,173 $101,643 $260,563,816Total Health & Human Services

Justice & Corrections$14,900 $0Adjutant General $14,900$93,929 $0Attorney General $93,929$19,912 $0Criminal Justice Services $19,912

$1,340,124 $0Judiciary/Supreme Court $1,340,124$641,424 $0Public Defender $641,424

$5,913,703 $2,411,573Rehabilitation & Correction $8,325,276$1,425,120 $0Youth Services $1,425,120$9,449,112 $2,411,573 $11,860,685Total Justice & Corrections

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$45,157,017 $0Revenue Distribution Funds $45,157,017

$77,182 $38,699,716Transportation/Special Revenue $38,776,898$45,234,199 $38,699,716 $83,933,914Total Revenue Distribution

Transportation$7,617,893 $0Public Safety $7,617,893

$0 $5,646,220Public Works Commission $5,646,220$283,604 $0Transportation $283,604

$7,901,497 $5,646,220 $13,547,717Total Transportation

$572,836,822 $60,954,724 $633,791,546RICHLAND COUNTY TOTAL

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Ross73,345 Chillicothe 687

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$6,250 $0Arts Council $6,250

$0 $411,400Cultural Facilities Commission $411,400$135,296,023 $0Education $135,296,023

$28,926 $0Educational Telecommunications $28,926$98,443 $0eTech Ohio Commission $98,443

$671,206 $0Historical Society $671,206$12,076,329 $685,850Regents $12,762,179

$0 $883,704School Facilities $883,704$58,730 $0School Net $58,730

$148,235,907 $1,980,954 $150,216,861Total Education

General Government$0 $132,422Administrative Services $132,422

$61,199 $0Agriculture $61,199$143,567 $0Commerce $143,567$456,165 $71,479Development $527,644

$38,680 $0Environmental Protection $38,680$1,364,049 $868,223Natural Resources $2,232,272

$7,432 $0Ohio Ballot Board $7,432$18,080 $0Secretary of State $18,080

$2,089,173 $1,072,124 $3,161,297Total General Government

Health & Human Services$5,567,536 $0Aging $5,567,536

$245,458 $0Alcohol & Drug Addiction Services $245,458$454,458 $0Health $454,458

$158,629,465 $0Job and Family Services $158,629,465$2,605,820 $0Mental Health $2,605,820$6,302,064 $907,762Mental Retardation & Develop. Disabilities $7,209,826

$396,601 $0Rehabilitation Services $396,601$174,201,402 $907,762 $175,109,164Total Health & Human Services

Justice & Corrections$3,000 $0Adjutant General $3,000

$118,194 $0Attorney General $118,194$19,912 $0Criminal Justice Services $19,912

$903,971 $0Judiciary/Supreme Court $903,971$1,504,371 $0Public Defender $1,504,371

$117,684 $6,958,378Rehabilitation & Correction $7,076,062$368,221 $0Youth Services $368,221

$3,035,353 $6,958,378 $9,993,731Total Justice & Corrections

150 State Spending By CountyFY 2005 - FY 2006

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$24,077,959 $0Revenue Distribution Funds $24,077,959

$20,174 $8,911,903Transportation/Special Revenue $8,932,077$24,098,133 $8,911,903 $33,010,036Total Revenue Distribution

Transportation$5,652,050 $0Public Safety $5,652,050

$0 $1,124,705Public Works Commission $1,124,705$586,427 $0Transportation $586,427

$6,238,477 $1,124,705 $7,363,182Total Transportation

$357,898,445 $20,955,826 $378,854,271ROSS COUNTY TOTAL

151 State Spending By CountyFY 2005 - FY 2006

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Sandusky61,792 Fremont 416

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$0 $208,805Cultural Facilities Commission $208,805

$99,254,425 $0Education $99,254,425$75,983 $0eTech Ohio Commission $75,983

$1,018,719 $0Historical Society $1,018,719$14,396,964 $96,130Regents $14,493,094

$0 $63,649School Facilities $63,649$69,565 $0School Net $69,565

$114,815,656 $368,584 $115,184,241Total Education

General Government$0 $1,741Administrative Services $1,741

$13,191 $227,577Agriculture $240,768$135,353 $0Commerce $135,353

$1,297,556 $0Development $1,297,556$75,081 $0Environmental Protection $75,081

$591,704 $210,365Natural Resources $802,069$6,953 $0Ohio Ballot Board $6,953$9,453 $0Secretary of State $9,453

$2,129,292 $439,683 $2,568,975Total General Government

Health & Human Services$1,243,896 $0Aging $1,243,896

$293,571 $0Alcohol & Drug Addiction Services $293,571$429,242 $0Health $429,242

$103,733,532 $0Job and Family Services $103,733,532$3,140,055 $0Mental Health $3,140,055$2,800,480 $127,912Mental Retardation & Develop. Disabilities $2,928,392

$6,859 $0Minority Health $6,859$229,918 $0Rehabilitation Services $229,918

$111,877,553 $127,912 $112,005,465Total Health & Human Services

Justice & Corrections$0 $482,166Adjutant General $482,166

$75,927 $0Attorney General $75,927$1,119,175 $0Judiciary/Supreme Court $1,119,175

$266,577 $0Public Defender $266,577$427,824 $0Rehabilitation & Correction $427,824$813,922 $0Youth Services $813,922

$2,703,424 $482,166 $3,185,590Total Justice & Corrections

152 State Spending By CountyFY 2005 - FY 2006

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$22,845,838 $0Revenue Distribution Funds $22,845,838

$20,174 $4,688,444Transportation/Special Revenue $4,708,618$22,866,012 $4,688,444 $27,554,456Total Revenue Distribution

Transportation$5,381,185 $0Public Safety $5,381,185

$0 $2,652,947Public Works Commission $2,652,947$154,235 $0Transportation $154,235

$5,535,420 $2,652,947 $8,188,367Total Transportation

$259,927,356 $8,759,737 $268,687,093SANDUSKY COUNTY TOTAL

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Scioto79,195 Portsmouth 611

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$114,875 $0Arts Council $114,875

$164,230,123 $0Education $164,230,123$280,986 $0Educational Telecommunications $280,986$184,250 $0eTech Ohio Commission $184,250

$33,550,218 $3,875,950Regents $37,426,168$0 $37,986,777School Facilities $37,986,777

$46,574 $0School Net $46,574$198,407,026 $41,862,727 $240,269,753Total Education

General Government$0 $1,854,622Administrative Services $1,854,622

$13,191 $0Agriculture $13,191$191,582 $0Commerce $191,582

$3,969,436 $0Development $3,969,436$833,265 $0Environmental Protection $833,265

$1,167,433 $126,952Natural Resources $1,294,385$20,884 $0Ohio Ballot Board $20,884$17,069 $0Secretary of State $17,069

$6,212,860 $1,981,574 $8,194,434Total General Government

Health & Human Services$5,990,799 $0Aging $5,990,799

$502,504 $0Alcohol & Drug Addiction Services $502,504$1,139,393 $0Health $1,139,393

$277,296,566 $0Job and Family Services $277,296,566$3,340,046 $0Mental Health $3,340,046$3,370,367 $131,699Mental Retardation & Develop. Disabilities $3,502,066

$252,613 $0Rehabilitation Services $252,613$291,892,288 $131,699 $292,023,987Total Health & Human Services

Justice & Corrections$269,346 $0Attorney General $269,346

$99,728 $0Criminal Justice Services $99,728$1,135,268 $0Judiciary/Supreme Court $1,135,268

$255,559 $0Public Defender $255,559$4,097,133 $9,938,990Rehabilitation & Correction $14,036,123$1,068,003 $51,268Youth Services $1,119,271$6,925,037 $9,990,258 $16,915,295Total Justice & Corrections

154 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$24,140,125 $0Revenue Distribution Funds $24,140,125

$20,174 $20,893,359Transportation/Special Revenue $20,913,533$24,160,299 $20,893,359 $45,053,658Total Revenue Distribution

Transportation$5,635,874 $0Public Safety $5,635,874

$0 $2,120,720Public Works Commission $2,120,720$162,466 $0Transportation $162,466

$5,798,340 $2,120,720 $7,919,060Total Transportation

$533,395,849 $76,980,337 $610,376,187SCIOTO COUNTY TOTAL

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Seneca58,683 Tiffin 551

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$5,410 $0Arts Council $5,410

$79,440,660 $0Education $79,440,660$48,639 $0eTech Ohio Commission $48,639

$7,054,680 $0Regents $7,054,680$0 $8,214,657School Facilities $8,214,657

$59,630 $0School Net $59,630$86,609,018 $8,214,657 $94,823,675Total Education

General Government$0 $1,741Administrative Services $1,741

$122,315 $0Agriculture $122,315$178,777 $0Commerce $178,777$556,882 $334,151Development $891,033

$35,594 $0Environmental Protection $35,594$20,288 $0Lake Erie $20,288

$996,450 $52,112Natural Resources $1,048,562$4,474 $0Ohio Ballot Board $4,474$6,310 $0Secretary of State $6,310

$1,921,090 $388,005 $2,309,095Total General Government

Health & Human Services$2,158,040 $0Aging $2,158,040

$280,161 $0Alcohol & Drug Addiction Services $280,161$245,218 $0Health $245,218

$138,852,967 $0Job and Family Services $138,852,967$2,028,594 $0Mental Health $2,028,594

$11,896,550 $2,675,459Mental Retardation & Develop. Disabilities $14,572,009$147,064 $0Rehabilitation Services $147,064

$155,608,593 $2,675,459 $158,284,052Total Health & Human Services

Justice & Corrections$0 $210,828Adjutant General $210,828

$136,132 $0Attorney General $136,132$49,912 $0Criminal Justice Services $49,912

$913,606 $0Judiciary/Supreme Court $913,606$337,913 $0Public Defender $337,913

$3,403,350 $80,597Rehabilitation & Correction $3,483,947$488,045 $0Youth Services $488,045

$5,328,958 $291,425 $5,620,383Total Justice & Corrections

156 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$22,518,101 $0Revenue Distribution Funds $22,518,101

$20,174 $1,899,042Transportation/Special Revenue $1,919,217$22,538,275 $1,899,042 $24,437,318Total Revenue Distribution

Transportation$5,238,596 $0Public Safety $5,238,596

$0 $3,163,225Public Works Commission $3,163,225$577,483 $0Transportation $577,483

$5,816,079 $3,163,225 $8,979,304Total Transportation

$277,822,014 $16,631,813 $294,453,828SENECA COUNTY TOTAL

157 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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Shelby47,910 Sidney 409

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$15,682 $0Arts Council $15,682

$64,695,090 $0Education $64,695,090$19,735 $0Educational Telecommunications $19,735$70,122 $0eTech Ohio Commission $70,122

$599 $0Historical Society $599$313,746 $0Regents $313,746

$0 $39,955School Facilities $39,955$83,713 $0School Net $83,713

$65,198,688 $39,955 $65,238,642Total Education

General Government$0 $83,941Administrative Services $83,941

$61,199 $0Agriculture $61,199$128,669 $0Commerce $128,669$418,470 $0Development $418,470

$41,142 $0Environmental Protection $41,142$396,231 $173,786Natural Resources $570,017

$9,057 $0Ohio Ballot Board $9,057$9,643 $0Secretary of State $9,643

$1,064,410 $257,727 $1,322,137Total General Government

Health & Human Services$1,188,671 $0Aging $1,188,671

$391,485 $0Alcohol & Drug Addiction Services $391,485$291,115 $0Health $291,115

$55,580,910 $0Job and Family Services $55,580,910$3,017,980 $0Mental Health $3,017,980$3,317,120 $0Mental Retardation & Develop. Disabilities $3,317,120

$171,389 $0Rehabilitation Services $171,389$63,958,669 $0 $63,958,669Total Health & Human Services

Justice & Corrections$0 $22,961Adjutant General $22,961

$181,300 $0Attorney General $181,300$19,912 $0Criminal Justice Services $19,912

$644,000 $0Judiciary/Supreme Court $644,000$213,993 $0Public Defender $213,993$202,854 $0Rehabilitation & Correction $202,854$312,016 $0Youth Services $312,016

$1,574,076 $22,961 $1,597,037Total Justice & Corrections

158 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$20,199,117 $0Revenue Distribution Funds $20,199,117

$23,461 $4,206,917Transportation/Special Revenue $4,230,378$20,222,578 $4,206,917 $24,429,495Total Revenue Distribution

Transportation$6,013,377 $0Public Safety $6,013,377

$0 $1,426,595Public Works Commission $1,426,595$267,527 $0Transportation $267,527

$6,280,904 $1,426,595 $7,707,499Total Transportation

$158,299,324 $5,954,155 $164,253,479SHELBY COUNTY TOTAL

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Stark378,098 Canton 567

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$238,096 $0Arts Council $238,096

$0 $322,914Cultural Facilities Commission $322,914$561,211,053 $0Education $561,211,053

$318,227 $0eTech Ohio Commission $318,227$7,133 $0Library Board $7,133

$67,686,515 $4,532,737Regents $72,219,253$0 $44,762,733School Facilities $44,762,733

$363,371 $0School Net $363,371$629,824,396 $49,618,384 $679,442,780Total Education

General Government$0 $63,047Administrative Services $63,047

$61,199 $0Agriculture $61,199$808,479 $0Commerce $808,479

$4,814,154 $303,514Development $5,117,668$1,500 $0Dispute Resolution & Conflict Mgt. $1,500

$1,362,487 $0Environmental Protection $1,362,487$348,635 $680,761Natural Resources $1,029,396

$9,492 $0Ohio Ballot Board $9,492$32,935 $0Public Utilities Commission $32,935$61,126 $0Secretary of State $61,126

$7,500,007 $1,047,322 $8,547,329Total General Government

Health & Human Services$11,516,293 $0Aging $11,516,293

$6,344,972 $0Alcohol & Drug Addiction Services $6,344,972$1,985,870 $0Health $1,985,870

$683,337,676 $0Job and Family Services $683,337,676$20,086,560 $326,268Mental Health $20,412,828$10,083,059 $681,865Mental Retardation & Develop. Disabilities $10,764,924

$5,477 $0Minority Health $5,477$1,565,095 $0Rehabilitation Services $1,565,095

$734,925,002 $1,008,133 $735,933,135Total Health & Human Services

160 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Justice & Corrections$4,500 $465,672Adjutant General $470,172

$206,660 $0Attorney General $206,660$59,738 $0Criminal Justice Services $59,738

$2,831,896 $0Judiciary/Supreme Court $2,831,896$1,261,281 $0Public Defender $1,261,281

$10,184,569 $2,418,965Rehabilitation & Correction $12,603,534$1,545,243 $326,981Youth Services $1,872,223

$16,093,887 $3,211,618 $19,305,505Total Justice & Corrections

Revenue Distribution$112,131,631 $0Revenue Distribution Funds $112,131,631

$106,771 $42,317,118Transportation/Special Revenue $42,423,889$112,238,402 $42,317,118 $154,555,520Total Revenue Distribution

Transportation$25,294,086 $0Public Safety $25,294,086

$0 $15,323,933Public Works Commission $15,323,933$1,749,242 $0Transportation $1,749,242

$27,043,328 $15,323,933 $42,367,261Total Transportation

$1,527,625,021 $112,526,509 $1,640,151,529STARK COUNTY TOTAL

161 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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Summit542,899 Akron 419

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$475,698 $0Arts Council $475,698

$0 $5,805,472Cultural Facilities Commission $5,805,472$721,014,819 $0Education $721,014,819

$356,459 $0Educational Telecommunications $356,459$462,047 $0eTech Ohio Commission $462,047

$57,369 $0Historical Society $57,369$213,757,197 $18,580,667Regents $232,337,864

$0 $17,030,135School Facilities $17,030,135$547,348 $0School Net $547,348

$936,670,937 $41,416,274 $978,087,211Total Education

General Government$0 $201,797Administrative Services $201,797

$61,199 $0Agriculture $61,199$1,323,594 $0Commerce $1,323,594$8,750,270 $44,962Development $8,795,232$1,918,299 $0Environmental Protection $1,918,299

$23,329 $0Lake Erie $23,329$857,969 $3,960,778Natural Resources $4,818,747

$38,236 $0Ohio Ballot Board $38,236$78,000 $0Secretary of State $78,000

$13,050,896 $4,207,538 $17,258,433Total General Government

Health & Human Services$16,534,364 $0Aging $16,534,364

$3,987,475 $0Alcohol & Drug Addiction Services $3,987,475$9,950,176 $0Health $9,950,176

$1,014,967,972 $0Job and Family Services $1,014,967,972$30,018,309 $605,099Mental Health $30,623,408$23,739,631 $352,955Mental Retardation & Develop. Disabilities $24,092,586

$152,111 $0Minority Health $152,111$1,481,403 $0Rehabilitation Services $1,481,403

$1,100,831,440 $958,054 $1,101,789,494Total Health & Human Services

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Justice & Corrections$2,000 $67,791Adjutant General $69,791

$610,586 $12,359Attorney General $622,945$59,738 $0Criminal Justice Services $59,738

$3,952,985 $0Judiciary/Supreme Court $3,952,985$2,980,331 $0Public Defender $2,980,331

$21,122,988 $1,000,726Rehabilitation & Correction $22,123,714$6,653,142 $0Youth Services $6,653,142

$35,381,771 $1,080,877 $36,462,648Total Justice & Corrections

Revenue Distribution$215,953,883 $0Revenue Distribution Funds $215,953,883

$209,388 $44,637,347Transportation/Special Revenue $44,846,735$216,163,271 $44,637,347 $260,800,618Total Revenue Distribution

Transportation$40,568,879 $0Public Safety $40,568,879

$0 $22,187,707Public Works Commission $22,187,707$2,088,481 $0Transportation $2,088,481

$42,657,360 $22,187,707 $64,845,067Total Transportation

$2,344,755,676 $114,487,796 $2,459,243,472SUMMIT COUNTY TOTAL

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Trumbull225,116 Warren 608

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$37,540 $0Arts Council $37,540

$0 $27,789Cultural Facilities Commission $27,789$329,000,748 $0Education $329,000,748

$317,924 $0eTech Ohio Commission $317,924$389,271 $0Library Board $389,271

$14,783,667 $543,404Regents $15,327,071$0 $47,935,201School Facilities $47,935,201

$336,110 $0School Net $336,110$344,865,259 $48,506,394 $393,371,654Total Education

General Government$0 $115,457Administrative Services $115,457

$61,199 $0Agriculture $61,199$560,944 $0Commerce $560,944

$22,743,393 $0Development $22,743,393$74,754 $0Environmental Protection $74,754

$471,933 $471,330Natural Resources $943,263$19,236 $0Ohio Ballot Board $19,236$39,321 $0Secretary of State $39,321

$23,970,779 $586,787 $24,557,566Total General Government

Health & Human Services$5,263,290 $0Aging $5,263,290$1,497,724 $0Alcohol & Drug Addiction Services $1,497,724

$833,577 $0Health $833,577$419,953,746 $0Job and Family Services $419,953,746

$11,390,983 $58,643Mental Health $11,449,626$6,042,847 $0Mental Retardation & Develop. Disabilities $6,042,847

$625,460 $0Rehabilitation Services $625,460$445,607,627 $58,643 $445,666,270Total Health & Human Services

Justice & Corrections$123,612 $0Attorney General $123,612

$19,912 $0Criminal Justice Services $19,912$2,083,783 $0Judiciary/Supreme Court $2,083,783$1,840,314 $0Public Defender $1,840,314$6,866,736 $915,228Rehabilitation & Correction $7,781,964$1,798,650 $0Youth Services $1,798,650

$12,733,007 $915,228 $13,648,235Total Justice & Corrections

164 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$66,339,506 $0Revenue Distribution Funds $66,339,506

$23,426 $10,145,177Transportation/Special Revenue $10,168,603$66,362,932 $10,145,177 $76,508,109Total Revenue Distribution

Transportation$15,164,350 $0Public Safety $15,164,350

$0 $7,334,491Public Works Commission $7,334,491$9,326 $0Transportation $9,326

$15,173,676 $7,334,491 $22,508,167Total Transportation

$908,713,281 $67,546,721 $976,260,002TRUMBULL COUNTY TOTAL

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Tuscarawas90,914 New Philadelphia 555

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$14,620 $0Arts Council $14,620

$0 $15,410Cultural Facilities Commission $15,410$129,106,310 $0Education $129,106,310

$14,463 $0Educational Telecommunications $14,463$97,806 $0eTech Ohio Commission $97,806

$857,254 $0Historical Society $857,254$235,074 $0Library Board $235,074

$10,031,226 $99,122Regents $10,130,348$0 $10,921,081School Facilities $10,921,081

$233,541 $0School Net $233,541$140,590,294 $11,035,613 $151,625,907Total Education

General Government$0 $798,188Administrative Services $798,188

$61,199 $0Agriculture $61,199$231,363 $0Commerce $231,363

$1,370,807 $0Development $1,370,807$61,102 $0Environmental Protection $61,102

$719,006 $225,047Natural Resources $944,053$10,762 $0Ohio Ballot Board $10,762

$6,999 $0Public Utilities Commission $6,999$11,310 $0Secretary of State $11,310

$2,472,547 $1,023,235 $3,495,781Total General Government

Health & Human Services$3,429,308 $0Aging $3,429,308

$321,119 $0Alcohol & Drug Addiction Services $321,119$424,184 $0Health $424,184

$154,135,825 $0Job and Family Services $154,135,825$3,611,767 $0Mental Health $3,611,767$2,869,831 $0Mental Retardation & Develop. Disabilities $2,869,831

$516,086 $0Rehabilitation Services $516,086$165,308,119 $0 $165,308,119Total Health & Human Services

166 State Spending By CountyFY 2005 - FY 2006

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Justice & Corrections$0 $138,080Adjutant General $138,080

$98,231 $0Attorney General $98,231$19,912 $0Criminal Justice Services $19,912

$848,560 $0Judiciary/Supreme Court $848,560$482,765 $0Public Defender $482,765$227,216 $0Rehabilitation & Correction $227,216$302,570 $0Youth Services $302,570

$1,979,254 $138,080 $2,117,334Total Justice & Corrections

Revenue Distribution$33,182,780 $0Revenue Distribution Funds $33,182,780

$22,609 $5,133,152Transportation/Special Revenue $5,155,761$33,205,389 $5,133,152 $38,338,541Total Revenue Distribution

Transportation$7,729,017 $0Public Safety $7,729,017

$0 $3,590,665Public Works Commission $3,590,665$46,826 $0Transportation $46,826

$7,775,843 $3,590,665 $11,366,508Total Transportation

$351,331,446 $20,920,745 $372,252,191TUSCARAWAS COUNTY TOTAL

167 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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Union40,909 Marysville 434

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$1,000 $0Arts Council $1,000

$51,231,817 $0Education $51,231,817$25,941 $0eTech Ohio Commission $25,941

$411,501 $0Regents $411,501$0 $16,899School Facilities $16,899

$51,590 $0School Net $51,590$51,721,848 $16,899 $51,738,748Total Education

General Government$0 $1,741Administrative Services $1,741

$122,341 $0Agriculture $122,341$71,050 $0Commerce $71,050

$1,141,139 $0Development $1,141,139$33,810 $0Environmental Protection $33,810

$389,736 $800Natural Resources $390,536$3,643 $0Ohio Ballot Board $3,643$9,599 $0Secretary of State $9,599

$1,771,318 $2,542 $1,773,859Total General Government

Health & Human Services$854,647 $0Aging $854,647$308,494 $0Alcohol & Drug Addiction Services $308,494$156,311 $0Health $156,311

$54,463,948 $0Job and Family Services $54,463,948$2,276,506 $16,275Mental Health $2,292,781

$459,259 $0Mental Retardation & Develop. Disabilities $459,259$109,613 $0Rehabilitation Services $109,613

$58,628,777 $16,275 $58,645,052Total Health & Human Services

Justice & Corrections$0 $14,509Adjutant General $14,509

$156,779 $0Attorney General $156,779$565,755 $0Judiciary/Supreme Court $565,755$190,888 $0Public Defender $190,888$128,574 $4,381,969Rehabilitation & Correction $4,510,543$507,707 $0Youth Services $507,707

$1,549,703 $4,396,477 $5,946,180Total Justice & Corrections

Revenue Distribution$17,837,901 $0Revenue Distribution Funds $17,837,901

$20,174 $2,943,559Transportation/Special Revenue $2,963,733$17,858,075 $2,943,559 $20,801,634Total Revenue Distribution

168 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Transportation$4,326,602 $0Public Safety $4,326,602

$0 $710,000Public Works Commission $710,000$206,256 $0Transportation $206,256

$4,532,858 $710,000 $5,242,858Total Transportation

$136,062,579 $8,085,753 $144,148,332UNION COUNTY TOTAL

169 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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Van Wert29,659 Van Wert 405

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$5,678 $0Arts Council $5,678

$0 $32,000Cultural Facilities Commission $32,000$45,977,763 $0Education $45,977,763

$54,985 $0eTech Ohio Commission $54,985$494,349 $0Regents $494,349

$0 $420,983School Facilities $420,983$15,840 $0School Net $15,840

$46,548,615 $452,983 $47,001,598Total Education

General Government$0 $102,184Administrative Services $102,184

$61,199 $0Agriculture $61,199$68,044 $0Commerce $68,044

$489,832 $0Development $489,832$28,926 $0Environmental Protection $28,926

$249,670 $12,450Natural Resources $262,120$4,526 $0Ohio Ballot Board $4,526$7,477 $0Secretary of State $7,477

$909,673 $114,634 $1,024,307Total General Government

Health & Human Services$507,932 $0Aging $507,932$154,432 $0Alcohol & Drug Addiction Services $154,432

$75,646 $0Health $75,646$38,645,718 $0Job and Family Services $38,645,718

$1,394,453 $0Mental Health $1,394,453$950,182 $280,000Mental Retardation & Develop. Disabilities $1,230,182$104,071 $0Rehabilitation Services $104,071

$41,832,433 $280,000 $42,112,433Total Health & Human Services

Justice & Corrections$264,254 $0Attorney General $264,254

$19,912 $0Criminal Justice Services $19,912$598,934 $0Judiciary/Supreme Court $598,934

$94,475 $0Public Defender $94,475$117,182 $0Rehabilitation & Correction $117,182$354,468 $0Youth Services $354,468

$1,449,225 $0 $1,449,225Total Justice & Corrections

170 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 179: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$13,846,924 $0Revenue Distribution Funds $13,846,924

$68,587 $924,901Transportation/Special Revenue $993,488$13,915,511 $924,901 $14,840,411Total Revenue Distribution

Transportation$3,343,175 $322,613Public Safety $3,665,787

$0 $3,056,720Public Works Commission $3,056,720$9,326 $0Transportation $9,326

$3,352,501 $3,379,333 $6,731,833Total Transportation

$108,007,958 $5,151,849 $113,159,808VAN WERT COUNTY TOTAL

171 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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Vinton12,806 McArthur 411

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$2,730 $0Arts Council $2,730

$31,913,300 $0Education $31,913,300$30,421 $0eTech Ohio Commission $30,421

$119,369 $0Regents $119,369$0 $20,261,570School Facilities $20,261,570

$4,140 $0School Net $4,140$32,069,960 $20,261,570 $52,331,531Total Education

General Government$0 $951,030Administrative Services $951,030

$13,191 $0Agriculture $13,191$61,659 $0Commerce $61,659

$754,888 $0Development $754,888$25,467 $0Environmental Protection $25,467

$543,295 $91,497Natural Resources $634,792$1,990 $0Ohio Ballot Board $1,990$2,868 $0Secretary of State $2,868

$1,403,357 $1,042,527 $2,445,884Total General Government

Health & Human Services$1,009,319 $0Aging $1,009,319

$262,050 $0Alcohol & Drug Addiction Services $262,050$156,526 $0Health $156,526

$38,903,608 $0Job and Family Services $38,903,608$1,652,205 $0Mental Health $1,652,205

$375,852 $0Mental Retardation & Develop. Disabilities $375,852$71,779 $0Rehabilitation Services $71,779

$42,431,340 $0 $42,431,340Total Health & Human Services

Justice & Corrections$107,420 $0Attorney General $107,420

$19,912 $0Criminal Justice Services $19,912$584,986 $0Judiciary/Supreme Court $584,986

$77,218 $0Public Defender $77,218$167,804 $0Rehabilitation & Correction $167,804$247,448 $0Youth Services $247,448

$1,204,788 $0 $1,204,788Total Justice & Corrections

Revenue Distribution$8,618,321 $0Revenue Distribution Funds $8,618,321

$20,174 $2,364,302Transportation/Special Revenue $2,384,476$8,638,495 $2,364,302 $11,002,797Total Revenue Distribution

172 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Transportation$1,852,158 $0Public Safety $1,852,158

$0 $945,253Public Works Commission $945,253$137,326 $0Transportation $137,326

$1,989,484 $945,253 $2,934,737Total Transportation

$87,737,423 $24,613,652 $112,351,076VINTON COUNTY TOTAL

173 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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Warren158,383 Lebanon 408

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$15,170 $0Arts Council $15,170

$0 $567Cultural Facilities Commission $567$234,356,821 $0Education $234,356,821

$54,554 $0eTech Ohio Commission $54,554$656,946 $0Historical Society $656,946

$2,530 $0Library Board $2,530$484,608 $0Regents $484,608

$0 $64,205School Facilities $64,205$360,649 $0School Net $360,649

$235,931,278 $64,772 $235,996,050Total Education

General Government$0 $1,304,978Administrative Services $1,304,978

$61,199 $0Agriculture $61,199$326,477 $0Commerce $326,477

$2,525,561 $0Development $2,525,561$23,266 $0Environmental Protection $23,266

$533,304 $1,291,451Natural Resources $1,824,755$12,042 $0Ohio Ballot Board $12,042$23,719 $0Secretary of State $23,719

$3,505,567 $2,596,429 $6,101,997Total General Government

Health & Human Services$3,253,554 $0Aging $3,253,554

$727,933 $0Alcohol & Drug Addiction Services $727,933$362,791 $0Health $362,791

$201,465,442 $0Job and Family Services $201,465,442$3,841,699 $0Mental Health $3,841,699$5,075,762 $134,674Mental Retardation & Develop. Disabilities $5,210,436

$568,512 $0Rehabilitation Services $568,512$215,295,693 $134,674 $215,430,367Total Health & Human Services

Justice & Corrections$0 $115,518Adjutant General $115,518

$200,758 $0Attorney General $200,758$19,912 $0Criminal Justice Services $19,912

$1,584,606 $0Judiciary/Supreme Court $1,584,606$451,513 $0Public Defender $451,513$110,589 $6,118,611Rehabilitation & Correction $6,229,200

$2,288,173 $0Youth Services $2,288,173$4,655,551 $6,234,129 $10,889,679Total Justice & Corrections

174 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$54,867,780 $0Revenue Distribution Funds $54,867,780

$20,273 $16,957,539Transportation/Special Revenue $16,977,812$54,888,053 $16,957,539 $71,845,592Total Revenue Distribution

Transportation$14,236,778 $0Public Safety $14,236,778

$0 $5,329,567Public Works Commission $5,329,567$367,827 $0Transportation $367,827

$14,604,605 $5,329,567 $19,934,172Total Transportation

$528,880,747 $31,317,110 $560,197,857WARREN COUNTY TOTAL

175 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

Page 184: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Washington63,251 Marietta 641

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$95,725 $0Arts Council $95,725

$81,702,005 $0Education $81,702,005$33,841 $0eTech Ohio Commission $33,841

$582,715 $0Historical Society $582,715$15,726,142 $767,928Regents $16,494,070

$0 $74,327School Facilities $74,327$172,112 $0School Net $172,112

$98,312,540 $842,255 $99,154,796Total Education

General Government$0 $3,839,446Administrative Services $3,839,446

$74,390 $0Agriculture $74,390$124,831 $0Commerce $124,831

$1,977,753 $0Development $1,977,753$77,624 $0Environmental Protection $77,624

$336,503 $1,854,373Natural Resources $2,190,876$8,316 $0Ohio Ballot Board $8,316

$12,775 $0Secretary of State $12,775$2,612,192 $5,693,818 $8,306,010Total General Government

Health & Human Services$2,847,936 $0Aging $2,847,936

$370,272 $0Alcohol & Drug Addiction Services $370,272$349,303 $0Health $349,303

$122,985,045 $0Job and Family Services $122,985,045$3,652,052 $123,275Mental Health $3,775,327$2,405,617 $4,400Mental Retardation & Develop. Disabilities $2,410,017

$212,816 $0Rehabilitation Services $212,816$132,823,040 $127,675 $132,950,715Total Health & Human Services

Justice & Corrections$114,802 $0Attorney General $114,802

$19,912 $0Criminal Justice Services $19,912$778,700 $0Judiciary/Supreme Court $778,700

$1,037,015 $0Public Defender $1,037,015$293,392 $0Rehabilitation & Correction $293,392$217,556 $0Youth Services $217,556

$2,461,377 $0 $2,461,377Total Justice & Corrections

176 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$22,513,243 $0Revenue Distribution Funds $22,513,243

$71,904 $8,263,839Transportation/Special Revenue $8,335,743$22,585,147 $8,263,839 $30,848,986Total Revenue Distribution

Transportation$6,838,408 $0Public Safety $6,838,408

$0 $1,246,234Public Works Commission $1,246,234$171,820 $0Transportation $171,820

$7,010,228 $1,246,234 $8,256,462Total Transportation

$265,804,524 $16,173,822 $281,978,346WASHINGTON COUNTY TOTAL

177 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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Wayne111,564 Wooster 551

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$136,905 $0Arts Council $136,905

$0 $278,402Cultural Facilities Commission $278,402$151,968,473 $0Education $151,968,473

$27,988 $0Educational Telecommunications $27,988$110,187 $0eTech Ohio Commission $110,187

$60,388,502 $4,763,200Regents $65,151,702$0 $83,894School Facilities $83,894

$128,674 $0School Net $128,674$212,760,729 $5,125,496 $217,886,224Total Education

General Government$0 $238,336Administrative Services $238,336

$61,199 $99,016Agriculture $160,215$148,417 $0Commerce $148,417

$2,213,759 $0Development $2,213,759$71,429 $0Environmental Protection $71,429

$437,604 $0Natural Resources $437,604$12,325 $0Ohio Ballot Board $12,325$18,359 $0Secretary of State $18,359

$2,963,091 $337,352 $3,300,444Total General Government

Health & Human Services$3,429,617 $0Aging $3,429,617

$446,191 $0Alcohol & Drug Addiction Services $446,191$553,364 $0Health $553,364

$167,598,834 $0Job and Family Services $167,598,834$3,627,138 $0Mental Health $3,627,138$4,367,290 $157,495Mental Retardation & Develop. Disabilities $4,524,785

$370,740 $0Rehabilitation Services $370,740$180,393,175 $157,495 $180,550,670Total Health & Human Services

Justice & Corrections$0 $384,219Adjutant General $384,219

$83,955 $0Attorney General $83,955$19,912 $0Criminal Justice Services $19,912

$885,251 $0Judiciary/Supreme Court $885,251$424,055 $0Public Defender $424,055$493,854 $0Rehabilitation & Correction $493,854$662,273 $0Youth Services $662,273

$2,569,301 $384,219 $2,953,520Total Justice & Corrections

178 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$37,469,163 $0Revenue Distribution Funds $37,469,163

$20,174 $45,173,845Transportation/Special Revenue $45,194,019$37,489,337 $45,173,845 $82,663,182Total Revenue Distribution

Transportation$12,376,290 $0Public Safety $12,376,290

$0 $2,794,096Public Works Commission $2,794,096$46,826 $0Transportation $46,826

$12,423,116 $2,794,096 $15,217,212Total Transportation

$448,598,748 $53,972,504 $502,571,252WAYNE COUNTY TOTAL

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Ohio Legislative Service Commission

Page 188: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Williams39,188 Bryan 425

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$0 $22,643Cultural Facilities Commission $22,643

$49,152,816 $0Education $49,152,816$14,463 $0Educational Telecommunications $14,463$48,526 $0eTech Ohio Commission $48,526

$349,732 $0Regents $349,732$0 $13,664,761School Facilities $13,664,761

$41,010 $0School Net $41,010$49,606,547 $13,687,404 $63,293,952Total Education

General Government$0 $171,285Administrative Services $171,285

$61,199 $0Agriculture $61,199$75,983 $0Commerce $75,983

$661,827 $0Development $661,827$36,063 $0Environmental Protection $36,063

$387,043 $77,548Natural Resources $464,591$8,829 $0Ohio Ballot Board $8,829

$252,724 $0Public Utilities Commission $252,724$8,423 $0Secretary of State $8,423

$1,492,090 $248,833 $1,740,923Total General Government

Health & Human Services$779,756 $0Aging $779,756$215,022 $0Alcohol & Drug Addiction Services $215,022$200,838 $0Health $200,838

$53,767,143 $0Job and Family Services $53,767,143$1,897,664 $0Mental Health $1,897,664

$775,999 $0Mental Retardation & Develop. Disabilities $775,999$100,577 $0Rehabilitation Services $100,577

$57,736,999 $0 $57,736,999Total Health & Human Services

Justice & Corrections$94,850 $0Attorney General $94,850

$589,602 $0Judiciary/Supreme Court $589,602$51,455 $0Public Defender $51,455

$422,260 $0Rehabilitation & Correction $422,260$503,179 $0Youth Services $503,179

$1,661,347 $0 $1,661,347Total Justice & Corrections

180 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Revenue Distribution$16,990,138 $0Revenue Distribution Funds $16,990,138

$20,174 $1,698,653Transportation/Special Revenue $1,718,827$17,010,312 $1,698,653 $18,708,965Total Revenue Distribution

Transportation$4,682,056 $0Public Safety $4,682,056

$0 $1,595,245Public Works Commission $1,595,245$9,326 $0Transportation $9,326

$4,691,382 $1,595,245 $6,286,627Total Transportation

$132,198,678 $17,230,135 $149,428,813WILLIAMS COUNTY TOTAL

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Ohio Legislative Service Commission

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Wood121,065 Bowling Green 619

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$66,346 $0Arts Council $66,346

$0 $42,055Cultural Facilities Commission $42,055$145,116,191 $0Education $145,116,191

$191,366 $0Educational Telecommunications $191,366$669,514 $105,330eTech Ohio Commission $774,844$633,695 $0Historical Society $633,695$271,181 $0Library Board $271,181

$252,584,801 $3,072,059Regents $255,656,860$0 $167,624School Facilities $167,624

$686,174 $0School Net $686,174$400,219,268 $3,387,068 $403,606,335Total Education

General Government$0 $69,709Administrative Services $69,709

$61,199 $0Agriculture $61,199$341,901 $0Commerce $341,901$625,157 $0Development $625,157$110,317 $0Environmental Protection $110,317$982,453 $396,082Natural Resources $1,378,535

$2,994 $0Ohio Ballot Board $2,994$6,176 $0Public Utilities Commission $6,176

$17,382 $0Secretary of State $17,382$2,147,578 $465,791 $2,613,369Total General Government

Health & Human Services$2,413,529 $0Aging $2,413,529

$600,622 $0Alcohol & Drug Addiction Services $600,622$495,059 $0Health $495,059

$132,560,671 $0Job and Family Services $132,560,671$6,660,479 $0Mental Health $6,660,479$2,843,276 $0Mental Retardation & Develop. Disabilities $2,843,276

$391,484 $0Rehabilitation Services $391,484$145,965,120 $0 $145,965,120Total Health & Human Services

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Justice & Corrections$3,000 $5,489,766Adjutant General $5,492,766

$240,679 $0Attorney General $240,679$1,135,726 $0Judiciary/Supreme Court $1,135,726

$710,724 $0Public Defender $710,724$4,075,566 $23,000Rehabilitation & Correction $4,098,566$2,343,899 $28,954Youth Services $2,372,853$8,509,594 $5,541,720 $14,051,314Total Justice & Corrections

Revenue Distribution$45,747,691 $0Revenue Distribution Funds $45,747,691

$20,174 $4,902,448Transportation/Special Revenue $4,922,622$45,767,865 $4,902,448 $50,670,313Total Revenue Distribution

Transportation$11,710,595 $0Public Safety $11,710,595

$0 $3,208,964Public Works Commission $3,208,964$353,222 $0Transportation $353,222

$12,063,817 $3,208,964 $15,272,781Total Transportation

$614,673,242 $17,505,990 $632,179,233WOOD COUNTY TOTAL

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Page 192: State Spending By County FY 2005–FY 2006€¦ · Medina County ... resume its regular reporting schedule and issue an annual report in the spring to show the prior fiscal year's

Wyandot22,908 Wyandot 406

2000 Population County Seat Square Miles

AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Education$0 $1,442Cultural Facilities Commission $1,442

$26,483,692 $0Education $26,483,692$20,608 $0eTech Ohio Commission $20,608

$4,737 $0Historical Society $4,737$360,960 $0Regents $360,960

$0 $15,996,781School Facilities $15,996,781$28,050 $0School Net $28,050

$26,898,047 $15,998,222 $42,896,270Total Education

General Government$0 $56,917Administrative Services $56,917

$61,199 $0Agriculture $61,199$84,328 $0Commerce $84,328$19,483 $0Environmental Protection $19,483

$491,077 $203,408Natural Resources $694,485$2,353 $0Ohio Ballot Board $2,353$5,029 $0Secretary of State $5,029

$663,469 $260,325 $923,794Total General Government

Health & Human Services$847,802 $0Aging $847,802$279,999 $0Alcohol & Drug Addiction Services $279,999$208,030 $0Health $208,030

$35,410,866 $0Job and Family Services $35,410,866$1,054,662 $0Mental Health $1,054,662

$864,601 $0Mental Retardation & Develop. Disabilities $864,601$69,759 $0Rehabilitation Services $69,759

$38,735,718 $0 $38,735,718Total Health & Human Services

Justice & Corrections$0 $573,010Adjutant General $573,010

$56,684 $0Attorney General $56,684$325,179 $0Judiciary/Supreme Court $325,179

$47,251 $0Public Defender $47,251$85,162 $0Rehabilitation & Correction $85,162

$345,435 $0Youth Services $345,435$859,711 $573,010 $1,432,721Total Justice & Corrections

Revenue Distribution$12,190,718 $0Revenue Distribution Funds $12,190,718

$20,174 $16,106,509Transportation/Special Revenue $16,126,683$12,210,892 $16,106,509 $28,317,401Total Revenue Distribution

184 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission

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AgencyFiscal Years: 2005-2006

Subsidy Capital Total

Transportation$2,831,569 $0Public Safety $2,831,569

$0 $849,852Public Works Commission $849,852$9,326 $0Transportation $9,326

$2,840,895 $849,852 $3,690,747Total Transportation

$82,208,734 $33,787,918 $115,996,652WYANDOT COUNTY TOTAL

185 State Spending By CountyFY 2005 - FY 2006

Ohio Legislative Service Commission