Budgeted Local Funds – Table 8 New Law
Expenditures by Function and Activity
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
|---|---|---|---|
General Government |
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| 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 |
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
Transportation |
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| Transportation | 86,123,379 | 179,322,000 | 415,298,000 |
| Total for Transportation | 86,123,379 | 179,322,000 | 415,298,000 |
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
Natural Resources |
|||
| 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 |
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
All Other Expenditures |
|||
| Other Budgeted Expenditures | 226,000 | ||
| All Other Proposed Appropriations | 1,616,000 | ||
| Total for All Other Expenditures | 1,842,000 | ||
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
Human Services |
|||
| 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 |
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
Education |
|||
| 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 |
|||
|---|---|---|---|
| 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 |
|||
|---|---|---|---|
| 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 |