Return to Governor Lowry's Proposed Budget

Table 1 - Current Law Budget

All Budgeted Funds - Budget Totals

Expenditures by Object

									1993-95 Actual					1995-97 Estimated			1997-99 Proposed
Salaries and Wages										6,291,183,796					6,809,029,677			7,305,171,970
Employee Benefits										1,656,557,860					1,764,241,285			1,873,974,134
Personal Service Contracts										224,913,814					263,313,123			254,908,064
Goods and Services										2,949,946,134					3,235,304,455			3,445,681,333
Travel										167,519,661					189,023,318			199,009,637
Capital Outlays										2,534,665,491					2,377,784,020			3,128,990,119
Inter Agency/Fund Transfers										118,094,960					144,547,782			12,198,406
Grants, Benefits & Client Services										18,363,229,036					20,237,852,707			23,175,599,022
Debt Service										1,159,379,893					1,205,530,552			1,474,089,031
Interagency Reimbursements										(400,195,897)					(350,200,423)			(279,939,505)
Intra-Agency Reimbursements										(101,517,587)					(101,888,113)			(95,006,644)
TOTAL EXPENDITURES BY OBJECT										32,963,777,161					35,774,538,383			40,494,675,567