Return to Governor Lowry's Proposed Budget

Table 2 - Current Law Budget

All Budgeted Funds - Expenditures

By Function and Activity, Character, Fund Type

									1993-95 Actual			1995-97 Estimated			1997-99 Proposed
EXPENDITURES BY FUNCTION AND ACTIVITY
GENERAL GOVERNMENT
Legislative								105,319,223					113,674,862			124,095,075
Judicial								102,124,192					112,765,995			129,166,813
Governmental Operations								2,051,293,321					2,448,435,873			2,793,597,261
TOTAL GENERAL GOVERNMENT								2,258,736,736					2,674,876,730			3,046,859,149
HUMAN SERVICES
Social and Health Services								9,035,265,132					9,934,408,447			11,372,790,506
Other Human Services								2,131,470,349					2,592,086,982			2,975,241,569
TOTAL HUMAN SERVICES								11,166,735,481					12,526,495,429			14,348,032,075
NATURAL RESOURCES
Natural Resources & Recreation								1,204,364,030					1,107,541,527			1,702,972,362
All Other Natural Resources								1,497,565
TOTAL NATURAL RESOURCES								1,205,861,595					1,107,541,527			1,702,972,362
TRANSPORTATION
Transportation								3,188,629,667					3,352,732,966			3,301,888,630
EDUCATION
Public Schools								8,585,363,071					9,212,172,927			10,096,134,262
Higher Education								5,056,431,212					5,367,682,174			6,117,116,366
All Other Education								120,845,092					100,211,426			106,491,723
TOTAL EDUCATION								13,762,639,375					14,680,066,527			16,319,742,351
ALL OTHER EXPENDITURES
All Other Proposed Appropriations																210,968,000
Bond Retirement and Interest								1,084,253,597					1,121,090,736			1,393,060,000
Other Budgeted Expenditures								296,920,710					311,734,453			171,153,000
TOTAL ALL OTHER EXPENDITURES								1,381,174,307					1,432,825,189			1,775,181,000
TOTAL EXPENDITURES BY FUNCTION AND ACTIVITY								32,963,777,161					35,774,538,368			40,494,675,567
EXPENDITURES BY CHARACTER
Capital Improvements								3,593,862,102					3,392,488,959			5,157,099,773
State Operations								29,369,915,059					32,382,049,409			35,337,575,794
TOTAL EXPENDITURES BY CHARACTER								32,963,777,161					35,774,538,368			40,494,675,567
EXPENDITURES BY FUND TYPE
General Fund - Basic Account								22,516,555,057					24,260,717,569			26,682,257,456
General Fund - Restricted Accounts								459,201,291					604,779,509			834,341,688
Central Administration and Regulatory Fund								236,839,475					247,009,239			345,677,524
Human Services Fund								424,641,759					881,375,188			982,446,845
Natural Resources Fund								430,644,740					439,649,842			647,706,559
Higher Education Fund								2,178,185,759					2,442,971,416			2,473,113,086
Motor Vehicle Fund								2,423,927,559					2,337,405,809			2,385,999,149
Transportation Fund								225,491,355					529,862,724			400,449,175
State Wildlife Fund								97,683,373					57,600,693			80,859,206
Common School Construction Fund								244,095,106					184,046,630			406,275,191
General Obligation Bond Fund								109,151,783					16,074,504			113,560,000
Transportation Bond Fund								203,721,502					223,336,112			245,256,000
State Facilities Fund								907,636,060					790,641,725			1,631,669,523
Higher Education Facilities Fund								160,731,280					58,131,637			210,054,804
State Ferry Fund								225,333,982					245,993,169			270,615,920
Student Services Fund								358,983,807					460,914,881			478,878,423
Other Activities Fund								14,766,250					20,058,281			21,565,673
Liquor Fund								110,694,915					116,322,199			126,662,215
Workers' Compensation Fund								350,616,936					343,933,631			361,630,349
Convention and Trade Fund								50,700,677					48,155,030			61,755,263
Lottery Fund								480,404,648					607,541,050			675,910,648
Higher Education Revolving Fund								25,121,910					33,359,616			10,577,000
Central Services Fund								223,537,716					267,097,444			286,518,762
Central Stores Fund								12,596,933					10,379,667			11,098,000
Internal Service, Treasury Accounts Which Support Agency Equipment Pools								128,677,167					128,208,000			136,758,000
Data Processing Revolving Fund								165,427,482					192,087,818			207,595,286
Internal Service Fund - Motor Transport Activities								18,130,709					22,175,650			23,639,999
Government Employees Insurance Fund								11,427,569					14,732,914			14,922,900
Risk Management Fund								9,640,832					2,082,957			2,328,000
Human Services Trust Fund								94,575,345					125,000,897			123,791,234
Expendable Trust Non-Treasury Accounts Which Support Higher Education Activities								2,021,089					3,259,303			3,706,027
Miscellaneous Trust Fund								62,613,095					59,633,264			237,055,662
TOTAL EXPENDITURES BY FUND TYPE								32,963,777,161					35,774,538,368			40,494,675,567