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General Fund - Table 4 New Law

Expenditures by Function and Activity

General Government

Function Title 2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Judicial 347,714,175 986,494,000 1,303,656,000
Governmental Operations 2,365,813,219 6,944,945,000 6,355,483,000
Legislative 170,862,381 461,430,000 538,576,000
Total for General Government 2,884,389,775 8,392,869,000 8,197,715,000

All Other Expenditures

Function Title 2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Other Budgeted Expenditures 488,645,967 13,081,636,000 1,236,444,000
All Other Proposed Appropriations 123,572,000 22,872,000
Bond Retirement and Interest 2,384,991,925 5,220,636,000 6,097,836,000
Total for All Other Expenditures 2,873,637,892 18,425,844,000 7,357,152,000

Human Services

Function Title 2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Other Human Services 28,355,960,690 65,002,547,000 68,522,295,000
Social and Health Services 14,132,660,038 34,823,296,000 41,413,500,000
Total for Human Services 42,488,620,728 99,825,843,000 109,935,795,000

Education

Function Title 2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Higher Education 3,647,393,410 7,867,898,000 9,246,784,000
Public Schools 26,307,587,518 57,867,518,000 62,018,054,000
All Other Education 113,821,008 283,704,000 324,724,000
Total for Education 30,068,801,936 66,019,120,000 71,589,562,000

Natural Resources

Function Title 2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Natural Resources and Recreation 1,005,908,630 3,165,072,000 3,424,408,000
Total for Natural Resources 1,005,908,630 3,165,072,000 3,424,408,000

Transportation

Function Title 2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Transportation 126,274,860 318,796,000 405,632,000
Total for Transportation 126,274,860 318,796,000 405,632,000
Total Expenditures by Function and Activity 79,447,633,821 196,147,544,000 200,910,264,000

Expenditures by Character

Title 2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Capital Improvements 133,300,913
State Operations 79,314,332,909 196,147,544,000 200,910,264,000
Total Expenditures by Character 79,447,633,821 196,147,544,000 200,910,264,000