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 |
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|---|---|---|---|
| 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 |
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|---|---|---|---|
| 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 |
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|---|---|---|---|
| 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 |
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|---|---|---|---|
| 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 |
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|---|---|---|---|
| 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 |
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|---|---|---|---|
| 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 |
