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General Fund - Table 6 New 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 1,233,038,000
All Other Proposed Appropriations 100,000,000 22,872,000
Total for All Other Expenditures 2,861,637,892 16,497,152,000 7,353,746,000

General Government

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 4,802,948,000
Total for General Government 1,281,984,693 4,728,762,000 6,635,694,000

Human Services

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Other Human Services 9,823,491,533 23,372,824,000 29,131,618,000
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 49,520,806,000

Transportation

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

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Higher Education 3,540,125,739 7,820,724,000 9,179,618,000
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 67,401,198,000

Natural Resources

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 48,551,033,348 121,851,482,000 133,235,416,000

Expenditures by Character

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
State Operations
State Operations 48,551,033,348 121,851,482,000 133,235,416,000
Total Expenditures by Character 48,551,033,348 121,851,482,000 133,235,416,000