General Fund - Table 6 New Law
Expenditures by Function and Activity
All Other Expenditures |
|||
|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
| Bond Retirement and Interest | 2,277,426,037 | 2,406,790,000 | 2,668,304,000 |
| Other Budgeted Expenditures | 277,660,336 | 499,487,000 | 440,393,000 |
| All Other Proposed Appropriations | 4,598,000 | ||
| Total for All Other Expenditures | 2,555,086,373 | 2,906,277,000 | 3,113,295,000 |
General Government |
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|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
| Legislative | 152,475,436 | 194,153,000 | 206,383,000 |
| Judicial | 289,964,361 | 340,797,000 | 375,591,000 |
| Governmental Operations | 602,459,598 | 766,204,000 | 963,677,000 |
| Total for General Government | 1,044,899,394 | 1,301,154,000 | 1,545,651,000 |
Human Services |
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|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
| Other Human Services | 7,498,100,703 | 10,528,703,000 | 11,537,765,000 |
| Social and Health Services | 6,498,532,338 | 6,469,997,000 | 7,364,955,000 |
| Total for Human Services | 13,996,633,041 | 16,998,700,000 | 18,902,720,000 |
Transportation |
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|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
| Transportation | 92,915,197 | 126,118,000 | 118,475,000 |
| Total for Transportation | 92,915,197 | 126,118,000 | 118,475,000 |
Education |
|||
|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
| Higher Education | 3,230,922,596 | 3,559,077,000 | 3,620,947,000 |
| Public Schools | 21,944,551,443 | 25,141,282,000 | 27,289,882,000 |
| All Other Education | 168,432,322 | 69,744,000 | 71,868,000 |
| Total for Education | 25,343,906,361 | 28,770,103,000 | 30,982,697,000 |
Natural Resources |
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|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
| Natural Resources and Recreation | 351,730,944 | 500,460,000 | 525,720,000 |
| Total for Natural Resources | 351,730,944 | 500,460,000 | 525,720,000 |
| Total Expenditures by Function and Activity | 43,385,171,310 | 50,602,812,000 | 55,188,558,000 |
Expenditures by Character |
|||
|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
| State Operations | |||
| State Operations | 43,385,171,310 | 50,602,812,000 | 55,188,558,000 |
| Total Expenditures by Character | 43,385,171,310 | 50,602,812,000 | 55,188,558,000 |
