General Fund - Table 4 New Law
Expenditures by Function and Activity
General Government |
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|---|---|---|---|
| Function Title | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
| Governmental Operations | 2,821,980,544 | 4,243,341,000 | 3,005,227,000 |
| Judicial | 467,949,318 | 608,544,000 | 835,161,000 |
| Legislative | 209,359,574 | 286,198,000 | 308,128,000 |
| Total for General Government | 3,499,289,435 | 5,138,083,000 | 4,148,516,000 |
Human Services |
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|---|---|---|---|
| Function Title | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
| Other Human Services | 33,745,395,349 | 38,897,704,000 | 45,765,614,000 |
| Social and Health Services | 16,835,436,888 | 21,290,620,000 | 25,304,802,000 |
| Total for Human Services | 50,580,832,237 | 60,188,324,000 | 71,070,416,000 |
Education |
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|---|---|---|---|
| Function Title | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
| Public Schools | 28,760,050,732 | 31,953,226,000 | 33,846,805,000 |
| Higher Education | 3,929,847,968 | 4,764,299,000 | 4,940,821,000 |
| All Other Education | 129,502,184 | 168,395,000 | 175,467,000 |
| Total for Education | 32,819,400,884 | 36,885,920,000 | 38,963,093,000 |
Natural Resources |
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|---|---|---|---|
| Function Title | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
| Natural Resources and Recreation | 1,486,944,613 | 2,230,450,000 | 2,569,429,000 |
| Total for Natural Resources | 1,486,944,613 | 2,230,450,000 | 2,569,429,000 |
All Other Expenditures |
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|---|---|---|---|
| Function Title | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
| Other Budgeted Expenditures | 4,402,426,465 | 526,373,000 | 207,911,000 |
| Bond Retirement and Interest | 2,609,687,048 | 2,876,223,000 | 3,259,538,000 |
| All Other Proposed Appropriations | 7,895,000 | ||
| Total for All Other Expenditures | 7,012,113,513 | 3,402,596,000 | 3,475,344,000 |
Transportation |
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|---|---|---|---|
| Function Title | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
| Transportation | 148,713,847 | 191,509,000 | 199,978,000 |
| Total for Transportation | 148,713,847 | 191,509,000 | 199,978,000 |
| Total Expenditures by Function and Activity | 95,547,294,529 | 108,036,882,000 | 120,426,776,000 |
Expenditures by Character |
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|---|---|---|---|
| Title | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
| Capital Improvements | 128,988,661 | 1,285,929,000 | 1,107,839,000 |
| State Operations | 95,418,305,868 | 106,750,953,000 | 119,318,937,000 |
| Total Expenditures by Character | 95,547,294,529 | 108,036,882,000 | 120,426,776,000 |
