Table 6 | ||||||||||||||||
General Fund - State Expenditures | ||||||||||||||||
By Function and Activity, Character |
1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||
EXPENDITURES BY FUNCTION AND ACTIVITY | ||||||||||||||||
GENERAL GOVERNMENT | ||||||||||||||||
Legislative | 98,867,570 | 104,673,183 | 114,713,289 | |||||||||||||
Judicial | 54,851,486 | 56,608,453 | 65,790,064 | |||||||||||||
Governmental Operations | 338,723,576 | 356,756,186 | 402,300,824 | |||||||||||||
TOTAL GENERAL GOVERNMENT | 492,442,632 |
518,037,822 |
582,804,177 |
|||||||||||||
HUMAN SERVICES | ||||||||||||||||
Social and Health Services | 3,975,708,217 | 4,586,422,105 | 5,154,646,528 | |||||||||||||
Other Human Services | 803,552,319 | 904,111,030 | 1,012,332,555 | |||||||||||||
TOTAL HUMAN SERVICES | 4,779,260,536 |
5,490,533,135 |
6,166,979,083 |
|||||||||||||
NATURAL RESOURCES | ||||||||||||||||
Natural Resources & Recreation | 280,333,730 | 220,778,792 | 237,358,350 | |||||||||||||
TRANSPORTATION | ||||||||||||||||
Transportation | 113,451,026 | 31,230,377 | 24,742,934 | |||||||||||||
EDUCATION | ||||||||||||||||
Public Schools | 7,721,331,603 | 8,308,897,333 | 9,017,453,138 | |||||||||||||
Higher Education | 1,880,888,228 | 1,969,980,765 | 2,197,933,761 | |||||||||||||
All Other Education | 44,572,301 | 48,019,962 | 49,811,202 | |||||||||||||
TOTAL EDUCATION | 9,646,792,132 |
10,326,898,060 |
11,265,198,101 |
|||||||||||||
ALL OTHER EXPENDITURES | ||||||||||||||||
All Other Proposed Appropriations | 102,850,000 | |||||||||||||||
Bond Retirement and Interest | 715,134,026 | 832,086,601 | 985,097,000 | |||||||||||||
Other Budgeted Expenditures | 287,815,758 | 307,176,929 | 166,214,000 | |||||||||||||
TOTAL ALL OTHER EXPENDITURES | 1,002,949,784 |
1,139,263,530 |
1,254,161,000 |
|||||||||||||
TOTAL EXPENDITURES BY FUNCTION AND ACTIVITY | 16,315,229,840 |
17,726,741,716 |
19,531,243,645 |
|||||||||||||
EXPENDITURES BY CHARACTER | ||||||||||||||||
Capital Improvements | 114,322,917 | 1,400,000 | ||||||||||||||
State Operations | 16,200,906,923 | 17,725,341,716 | 19,531,243,645 | |||||||||||||
TOTAL EXPENDITURES BY CHARACTER | 16,315,229,840 |
17,726,741,716 |
19,531,243,645 |