Budgeted Local Funds - Table 8 New Law
Expenditures by Function and Activity
Transportation |
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|---|---|---|---|
| Function Title | 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed |
| Transportation | 62,866,245 | 129,879,000 | 81,502,000 |
| Total for Transportation | 62,866,245 | 129,879,000 | 81,502,000 |
Natural Resources |
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|---|---|---|---|
| Function Title | 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed |
| Natural Resources and Recreation | 78,708,555 | 225,308,000 | 217,471,000 |
| Total for Natural Resources | 78,708,555 | 225,308,000 | 217,471,000 |
General Government |
|||
|---|---|---|---|
| Function Title | 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed |
| Judicial | 76,899 | 681,000 | 681,000 |
| Governmental Operations | 11,441,305 | 32,604,000 | 27,426,000 |
| Total for General Government | 11,518,204 | 33,285,000 | 28,107,000 |
All Other Expenditures |
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|---|---|---|---|
| Function Title | 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed |
| Other Budgeted Expenditures | 213,000 | ||
| All Other Proposed Appropriations | 117,000 | ||
| Total for All Other Expenditures | 213,000 | 117,000 | |
Human Services |
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|---|---|---|---|
| Function Title | 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed |
| Other Human Services | 449,291,986 | 557,119,000 | 696,568,000 |
| Social and Health Services | 118,529,923 | 101,175,000 | 96,807,000 |
| Total for Human Services | 567,821,910 | 658,294,000 | 793,375,000 |
Education |
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|---|---|---|---|
| Function Title | 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed |
| Higher Education | 167,503 | 300,000 | 300,000 |
| Public Schools | 3,702,611 | 9,510,000 | 9,492,000 |
| All Other Education | 261,446 | 295,000 | 294,000 |
| Total for Education | 4,131,560 | 10,105,000 | 10,086,000 |
| Total Expenditures by Function and Activity | 725,046,474 | 1,057,084,000 | 1,130,658,000 |
Expenditures by Character |
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|---|---|---|---|
| Title | 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed |
| Capital Improvements | 54,263,027 | 109,356,000 | 56,907,000 |
| State Operations | 670,783,447 | 947,728,000 | 1,073,751,000 |
| Total Expenditures by Character | 725,046,474 | 1,057,084,000 | 1,130,658,000 |
Expenditures by Fund Type |
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|---|---|---|---|
| Fund Type | 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed |
| Motor Vehicle Fund | 61,000,735 | 124,107,000 | 78,047,000 |
| Multimodal Transportation Fund | 1,038,750 | 2,681,000 | 366,000 |
| Liquor Fund | 654,783,448 | 913,769,000 | 1,037,943,000 |
| Wildlife and Natural Resources Fund | 3,111,626 | 9,753,000 | 8,841,000 |
| Central Administrative and Regulatory Fund | 330,000 | 642,000 | |
| General Services Fund | 12,000 | ||
| Data Processing Revolving Fund | 562,930 | ||
| Human Services Fund | 4,548,051 | 5,945,000 | 4,308,000 |
| Workers' Compensation Fund | 935 | 499,000 | 499,000 |
| Total Expenditures by Fund Type | 725,046,474 | 1,057,084,000 | 1,130,658,000 |
