| BY 
          FUNCTION: 1984 TO 1999 | ||||||
| [In thousands of dollars. For fiscal years ended June 30. Data include general, special, and | ||||||
| proprietary fund expenditures; unemployment trust fund treated as a special fund. | ||||||
| Interfund transfers eliminated to avoid duplication] | ||||||
| Honolulu CPI | 103.5 | 173.3 | ||||
| 1984 | 1999 | |||||
| Unadjusted dollars | ||||||
| Total | $2,150,467 | $6,020,806 | ||||
|  | ||||||
| General government: Control | $46,029 | $113,786 | ||||
| Staff | $82,102 | $425,883 | ||||
| Public safety: Police and fire | $1,682 | $9,236 | ||||
| Public safety: Other protection | $71,662 | $181,891 | ||||
| Highways | $49,041 | $174,074 | ||||
| Natural resources | $17,172 | $52,486 | ||||
| Health and sanitation | $72,631 | $210,923 | ||||
| Hospitals and institutions | $114,557 | $326,874 | ||||
| Public welfare | $328,400 | $1,042,368 | ||||
| Education: Higher | $269,796 | $631,063 | ||||
| Education: Public education | $405,228 | $969,025 | ||||
| Education: Libraries and other | $21,233 | $34,088 | ||||
| Recreation | $13,827 | $30,828 | ||||
| Utilities and other enterprises | $76,990 | $284,213 | ||||
| Debt service 1/ | $213,293 | $535,564 | ||||
| Retirement and pension | $126,006 | $189,429 | ||||
| Employees' health and hosp. Insurance | $24,856 | $606 | ||||
| Unemployment compensation | $78,278 | $167,501 | ||||
| Grants-in-aid to counties | $18,173 | $165 | ||||
| Urban redevelopment and housing | $84,412 | $222,857 | ||||
| Miscellaneous | $25,111 | $134,589 | ||||
| Cash capital improvements | $9,987 | $283,357 | ||||
| 1984 | 1999 | |||||
| Adjusted for CPI to 1999$'s (see line | ||||||
| Total | $3,600,734 | $6,020,806 | ||||
| General government: Control | $77,071 | $113,786 | ||||
| Staff | $137,471 | $425,883 | ||||
| Public safety: Police and fire | $2,816 | $9,236 | ||||
| Public safety: Other protection | $119,991 | $181,891 | ||||
| Highways | $82,114 | $174,074 | ||||
| Natural resources | $28,753 | $52,486 | ||||
| Health and sanitation | $121,613 | $210,923 | ||||
| Hospitals and institutions | $191,814 | $326,874 | ||||
| Public welfare | $549,872 | $1,042,368 | ||||
| Education: Higher | $451,745 | $631,063 | ||||
| Education: Public education | $678,512 | $969,025 | ||||
| Education: Libraries and other | $35,552 | $34,088 | ||||
| Recreation | $23,152 | $30,828 | ||||
| Utilities and other enterprises | $128,912 | $284,213 | ||||
| Debt service 1/ | $357,137 | $535,564 | ||||
| Retirement and pension | $210,984 | $189,429 | ||||
| Employees' health and hosp. Insurance | $41,619 | $606 | ||||
| Unemployment compensation | $131,068 | $167,501 | ||||
| Grants-in-aid to counties | $30,429 | $165 | ||||
| Urban redevelopment and housing | $141,339 | $222,857 | ||||
| Miscellaneous | $42,046 | $134,589 | ||||
| Cash capital improvements | $16,722 | $283,357 | ||||
| Hawaii Resident Population | 1,027,922 | 1,185,497      | Change | $Diff | ||
| 1984 | 1999 | 1984-99 | 1984-99 | |||
| Adjusted for CPI & population (see lines 7 & 65) | ||||||
| Total | $4,152,707 | $6,020,806 | 45% | $1,868,099 | ||
| General government: Control | $88,885 | $113,786 | 28% | $24,901 | ||
| Staff | $158,545 | $425,883 | 169% | $267,338 | ||
| Public safety: Police and fire | $3,248 | $9,236 | 184% | $5,988 | ||
| Public safety: Other protection | $138,384 | $181,891 | 31% | $43,507 | ||
| Highways | $94,702 | $174,074 | 84% | $79,372 | ||
| Natural resources | $33,160 | $52,486 | 58% | $19,326 | ||
| Health and sanitation | $140,256 | $210,923 | 50% | $70,667 | ||
| Hospitals and institutions | $221,218 | $326,874 | 48% | $105,656 | ||
| Public welfare | $634,164 | $1,042,368 | 64% | $408,204 | ||
| Education: Higher | $520,996 | $631,063 | 21% | $110,067 | ||
| Education: Public education | $782,525 | $969,025 | 24% | $186,500 | ||
| Education: Libraries and other | $41,002 | $34,088 | -17% | -$6,914 | ||
| Recreation | $26,701 | $30,828 | 15% | $4,127 | ||
| Utilities and other enterprises | $148,673 | $284,213 | 91% | $135,540 | ||
| Debt service 1/ | $411,884 | $535,564 | 30% | $123,680 | ||
| Retirement and pension | $243,327 | $189,429 | -22% | -$53,898 | ||
| Employees' health and hosp. Insurance | $47,999 | $606 | -99% | -$47,393 | ||
| Unemployment compensation | $151,160 | $167,501 | 11% | $16,341 | ||
| Grants-in-aid to counties | $35,093 | $165 | -100% | -$34,928 | ||
| Urban redevelopment and housing | $163,006 | $222,857 | 37% | $59,851 | ||
| Miscellaneous | $48,491 | $134,589 | 178% | $86,098 | ||
| Cash capital improvements | $19,286 | $283,357 | 1369% | $264,071 | ||
| Source: Tax Foundation of Hawaii & 1999 State Data Book | ||||||