Budgeted Local Funds - Table 8 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 | 7,920,711 | 39,360,000 | 36,018,000 |
| Judicial | 292,764 | 681,000 | 681,000 |
| Total for General Government | 8,213,475 | 40,041,000 | 36,699,000 |
Transportation |
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|---|---|---|---|
| Function Title | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
| Transportation | 70,792,990 | 276,989,000 | 372,866,000 |
| Total for Transportation | 70,792,990 | 276,989,000 | 372,866,000 |
Natural Resources |
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|---|---|---|---|
| Function Title | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
| Natural Resources and Recreation | 114,388,298 | 233,047,000 | 242,284,000 |
| Total for Natural Resources | 114,388,298 | 233,047,000 | 242,284,000 |
All Other Expenditures |
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|---|---|---|---|
| Function Title | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
| Other Budgeted Expenditures | 43,000,000 | ||
| Total for All Other Expenditures | 43,000,000 | ||
Human Services |
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|---|---|---|---|
| Function Title | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
| Other Human Services | 617,602,459 | 1,559,174,000 | 2,156,923,000 |
| Social and Health Services | 84,729,505 | 89,039,000 | 96,909,000 |
| Total for Human Services | 702,331,964 | 1,648,213,000 | 2,253,832,000 |
Education |
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|---|---|---|---|
| Function Title | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
| Higher Education | 603,676 | 300,000 | 300,000 |
| Public Schools | 1,832,306 | 9,529,000 | 9,537,000 |
| All Other Education | 135,551 | 4,552,000 | 4,784,000 |
| Total for Education | 2,571,533 | 14,381,000 | 14,621,000 |
| Total Expenditures by Function and Activity | 898,298,259 | 2,255,671,000 | 2,920,302,000 |
Expenditures by Character |
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|---|---|---|---|
| Title | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
| Capital Improvements | 85,047,129 | 117,596,000 | 108,944,000 |
| State Operations | 813,251,130 | 2,138,075,000 | 2,811,358,000 |
| Total Expenditures by Character | 898,298,259 | 2,255,671,000 | 2,920,302,000 |
Expenditures by Fund Type |
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|---|---|---|---|
| Fund Type | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed |
| Liquor Fund | 808,928,946 | 1,938,891,000 | 2,506,076,000 |
| Lottery Fund | 12,800 | ||
| Motor Vehicle Fund | 70,164,125 | 136,020,000 | 146,063,000 |
| Wildlife and Natural Resources Fund | 5,894,303 | 11,076,000 | 11,426,000 |
| General Services Fund | 27 | 12,000 | 12,000 |
| Multimodal Transportation Fund | 272,523 | 378,000 | 366,000 |
| Human Services Fund | 3,698,080 | 4,835,000 | 4,616,000 |
| Administrative Accounts in the General Fund | 3,541,954 | ||
| Central Administrative and Regulatory Fund | 70,000 | 229,000 | |
| Workers' Compensation Fund | 5,785,501 | 164,389,000 | 251,514,000 |
| Total Expenditures by Fund Type | 898,298,259 | 2,255,671,000 | 2,920,302,000 |
