General Fund - Table 6 Current Law
Expenditures by Function and Activity
All Other Expenditures |
|||
|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
| Bond Retirement and Interest | 2,384,991,925 | 5,220,636,000 | 6,097,836,000 |
| Other Budgeted Expenditures | 476,645,967 | 11,176,516,000 | 1,231,038,000 |
| All Other Proposed Appropriations | 100,000,000 | 22,872,000 | |
| Total for All Other Expenditures | 2,861,637,892 | 16,497,152,000 | 7,351,746,000 |
General Government |
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|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
| Legislative | 169,979,381 | 461,430,000 | 538,576,000 |
| Judicial | 331,828,700 | 975,602,000 | 1,294,170,000 |
| Governmental Operations | 780,176,613 | 3,291,730,000 | 4,802,924,000 |
| Total for General Government | 1,281,984,693 | 4,728,762,000 | 6,635,670,000 |
Human Services |
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|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
| Other Human Services | 9,823,491,533 | 23,372,824,000 | 29,127,618,000 |
| Social and Health Services | 5,814,462,935 | 15,290,628,000 | 20,389,188,000 |
| Total for Human Services | 15,637,954,468 | 38,663,452,000 | 49,516,806,000 |
Transportation |
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|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
| Transportation | 115,540,337 | 279,082,000 | 365,492,000 |
| Total for Transportation | 115,540,337 | 279,082,000 | 365,492,000 |
Education |
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|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
| Higher Education | 3,540,125,739 | 7,820,724,000 | 9,248,546,000 |
| Public Schools | 24,527,417,585 | 51,882,128,000 | 58,020,122,000 |
| All Other Education | 67,234,073 | 165,276,000 | 201,458,000 |
| Total for Education | 28,134,777,398 | 59,868,128,000 | 67,470,126,000 |
Natural Resources |
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|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
| Natural Resources and Recreation | 519,138,559 | 1,814,906,000 | 1,958,480,000 |
| Total for Natural Resources | 519,138,559 | 1,814,906,000 | 1,958,480,000 |
| Total Expenditures by Function and Activity | 48,551,033,348 | 121,851,482,000 | 133,298,320,000 |
Expenditures by Character |
|||
|---|---|---|---|
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |
| State Operations | |||
| State Operations | 48,551,033,348 | 121,851,482,000 | 133,298,320,000 |
| Total Expenditures by Character | 48,551,033,348 | 121,851,482,000 | 133,298,320,000 |
