General Fund - Table 6 New Law
Expenditures by Function and Activity
All Other Expenditures |
|||
|---|---|---|---|
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
| Bond Retirement and Interest | 2,609,687,048 | 2,876,223,000 | 3,259,538,000 |
| Other Budgeted Expenditures | 4,402,426,465 | 483,373,000 | 189,708,000 |
| All Other Proposed Appropriations | 7,895,000 | ||
| Total for All Other Expenditures | 7,012,113,513 | 3,359,596,000 | 3,457,141,000 |
General Government |
|||
|---|---|---|---|
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
| Legislative | 209,359,574 | 286,198,000 | 308,128,000 |
| Judicial | 463,184,249 | 605,269,000 | 832,271,000 |
| Governmental Operations | 1,561,661,010 | 2,420,957,000 | 2,038,728,000 |
| Total for General Government | 2,234,204,833 | 3,312,424,000 | 3,179,127,000 |
Human Services |
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|---|---|---|---|
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
| Other Human Services | 11,844,972,436 | 14,974,155,000 | 17,588,224,000 |
| Social and Health Services | 7,080,856,727 | 10,733,704,000 | 12,793,477,000 |
| Total for Human Services | 18,925,829,163 | 25,707,859,000 | 30,381,701,000 |
Transportation |
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|---|---|---|---|
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
| Transportation | 138,351,586 | 171,446,000 | 179,761,000 |
| Total for Transportation | 138,351,586 | 171,446,000 | 179,761,000 |
Education |
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|---|---|---|---|
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
| Higher Education | 3,909,537,834 | 4,730,737,000 | 4,923,061,000 |
| Public Schools | 25,725,227,569 | 29,167,511,000 | 31,264,879,000 |
| All Other Education | 81,220,892 | 105,053,000 | 111,575,000 |
| Total for Education | 29,715,986,296 | 34,003,301,000 | 36,299,515,000 |
Natural Resources |
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|---|---|---|---|
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
| Natural Resources and Recreation | 959,131,104 | 1,078,332,000 | 1,200,981,000 |
| Total for Natural Resources | 959,131,104 | 1,078,332,000 | 1,200,981,000 |
| Total Expenditures by Function and Activity | 58,985,616,495 | 67,632,958,000 | 74,698,226,000 |
Expenditures by Character |
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|---|---|---|---|
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
| State Operations | |||
| State Operations | 58,985,616,495 | 67,632,958,000 | 74,698,226,000 |
| Total Expenditures by Character | 58,985,616,495 | 67,632,958,000 | 74,698,226,000 |
