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Budgeted Local Funds - Table 8 Current Law

Expenditures by Function and Activity

General Government

Function Title 2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Governmental Operations 9,809,232 37,527,000 48,605,000
Judicial 288,161 1,422,000 1,362,000
Total for General Government 10,097,394 38,949,000 49,967,000

Transportation

Function Title 2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Transportation 86,123,379 179,322,000 415,298,000
Total for Transportation 86,123,379 179,322,000 415,298,000

Natural Resources

Function Title 2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Natural Resources and Recreation 93,195,084 347,483,000 375,211,000
Total for Natural Resources 93,195,084 347,483,000 375,211,000

All Other Expenditures

Function Title 2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Other Budgeted Expenditures 226,000
All Other Proposed Appropriations 1,616,000
Total for All Other Expenditures 1,842,000

Human Services

Function Title 2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Other Human Services 512,176,283 1,661,904,000 2,528,658,000
Social and Health Services 90,343,181 179,414,000 201,652,000
Total for Human Services 602,519,464 1,841,318,000 2,730,310,000

Education

Function Title 2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Higher Education 730,860 600,000 600,000
Public Schools 1,992,803 19,028,000 19,060,000
All Other Education 153,787 778,000 6,960,000
Total for Education 2,877,451 20,406,000 26,620,000
Total Expenditures by Function and Activity 794,812,770 2,429,320,000 3,597,406,000

Expenditures by Character

Title 2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Capital Improvements 85,502,125 158,442,000 393,868,000
State Operations 709,310,645 2,270,878,000 3,203,538,000
Total Expenditures by Character 794,812,770 2,429,320,000 3,597,406,000

Expenditures by Fund Type

Fund Type 2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Basic Account 699,618,536 2,207,072,000 3,111,902,000
Motor Vehicle Fund 83,409,796 172,382,000 408,384,000
Multimodal Transportation Fund 2,330,414 758,000 732,000
Wildlife and Natural Resources Fund 3,836,125 14,014,000 13,418,000
Human Services Fund 5,386,702 8,838,000 9,124,000
General Services Fund 24,000 24,000
Administrative Accounts in the General Fund 231,198
Central Administrative and Regulatory Fund 26,232,000 53,822,000
Total Expenditures by Fund Type 794,812,770 2,429,320,000 3,597,406,000