General Fund - Table 4 New Law
Expenditures by Function and Activity
General Government |
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|---|---|---|---|
| Function Title | 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed |
| Governmental Operations | 1,071,193,905 | 1,429,279,000 | 1,566,961,000 |
| Judicial | 291,528,264 | 343,681,000 | 378,481,000 |
| Legislative | 152,475,436 | 194,153,000 | 206,383,000 |
| Total for General Government | 1,515,197,605 | 1,967,113,000 | 2,151,825,000 |
Human Services |
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|---|---|---|---|
| Function Title | 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed |
| Other Human Services | 21,771,044,521 | 27,527,893,000 | 28,856,816,000 |
| Social and Health Services | 13,736,793,516 | 13,625,543,000 | 15,463,122,000 |
| Total for Human Services | 35,507,838,038 | 41,153,436,000 | 44,319,938,000 |
Natural Resources |
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|---|---|---|---|
| Function Title | 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed |
| Natural Resources and Recreation | 783,823,773 | 1,312,455,000 | 1,357,130,000 |
| Total for Natural Resources | 783,823,773 | 1,312,455,000 | 1,357,130,000 |
All Other Expenditures |
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|---|---|---|---|
| Function Title | 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed |
| Other Budgeted Expenditures | 277,660,336 | 536,615,000 | 448,835,000 |
| All Other Proposed Appropriations | 6,261,000 | ||
| Bond Retirement and Interest | 2,277,426,037 | 2,406,790,000 | 2,668,304,000 |
| Total for All Other Expenditures | 2,555,086,373 | 2,943,405,000 | 3,123,400,000 |
Transportation |
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|---|---|---|---|
| Function Title | 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed |
| Transportation | 102,297,999 | 145,899,000 | 138,229,000 |
| Total for Transportation | 102,297,999 | 145,899,000 | 138,229,000 |
Education |
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|---|---|---|---|
| Function Title | 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed |
| Higher Education | 3,239,432,660 | 3,576,342,000 | 3,638,046,000 |
| Public Schools | 23,647,238,278 | 27,040,434,000 | 29,158,187,000 |
| All Other Education | 365,258,573 | 127,710,000 | 129,617,000 |
| Total for Education | 27,251,929,511 | 30,744,486,000 | 32,925,850,000 |
| Total Expenditures by Function and Activity | 67,716,173,298 | 78,266,794,000 | 84,016,372,000 |
Expenditures by Character |
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|---|---|---|---|
| Title | 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed |
| Capital Improvements | 98,012,633 | ||
| State Operations | 67,618,160,665 | 78,266,794,000 | 84,016,372,000 |
| Total Expenditures by Character | 67,716,173,298 | 78,266,794,000 | 84,016,372,000 |
