Table 2 | ||||||||||||||||
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 | 2,834,099,241 | |||||||||||||
TOTAL GENERAL GOVERNMENT | 2,258,736,736 |
2,674,876,730 |
3,087,361,129 |
|||||||||||||
HUMAN SERVICES | ||||||||||||||||
Social and Health Services | 9,035,265,132 | 9,934,408,447 | 11,436,512,749 | |||||||||||||
Other Human Services | 2,131,470,349 | 2,592,086,982 | 3,218,472,173 | |||||||||||||
TOTAL HUMAN SERVICES | 11,166,735,481 |
12,526,495,429 |
14,654,984,922 |
|||||||||||||
NATURAL RESOURCES | ||||||||||||||||
Natural Resources & Recreation | 1,204,364,030 | 1,107,541,527 | 1,707,122,362 | |||||||||||||
All Other Natural Resources | 1,497,565 | |||||||||||||||
TOTAL NATURAL RESOURCES | 1,205,861,595 |
1,107,541,527 |
1,707,122,362 |
|||||||||||||
TRANSPORTATION | ||||||||||||||||
Transportation | 3,188,629,667 | 3,352,732,966 | 3,929,121,630 | |||||||||||||
EDUCATION | ||||||||||||||||
Public Schools | 8,585,363,071 | 9,212,172,927 | 10,128,698,262 | |||||||||||||
Higher Education | 5,056,431,212 | 5,367,682,174 | 6,311,506,364 | |||||||||||||
All Other Education | 120,845,092 | 100,211,426 | 106,491,723 | |||||||||||||
TOTAL EDUCATION | 13,762,639,375 |
14,680,066,527 |
16,546,696,349 |
|||||||||||||
ALL OTHER EXPENDITURES | ||||||||||||||||
All Other Proposed Appropriations | 210,968,000 | |||||||||||||||
Bond Retirement and Interest | 1,084,253,597 | 1,121,090,736 | 1,420,027,000 | |||||||||||||
Other Budgeted Expenditures | 296,920,710 | 311,734,453 | 171,153,000 | |||||||||||||
TOTAL ALL OTHER EXPENDITURES | 1,381,174,307 |
1,432,825,189 |
1,802,148,000 |
|||||||||||||
TOTAL EXPENDITURES BY FUNCTION AND ACTIVITY | 32,963,777,161 |
35,774,538,368 |
41,727,434,392 |
|||||||||||||
EXPENDITURES BY CHARACTER | ||||||||||||||||
Capital Improvements | 3,593,862,102 | 3,392,488,959 | 5,674,409,773 | |||||||||||||
State Operations | 29,369,915,059 | 32,382,049,409 | 36,053,024,619 | |||||||||||||
TOTAL EXPENDITURES BY CHARACTER | 32,963,777,161 |
35,774,538,368 |
41,727,434,392 |
|||||||||||||
EXPENDITURES BY FUND TYPE | ||||||||||||||||
General Fund - Basic Account | 22,516,555,057 | 24,260,717,569 | 26,917,595,681 | |||||||||||||
General Fund - Restricted Accounts | 459,201,291 | 604,779,509 | 835,021,688 | |||||||||||||
Central Administration and Regulatory Fund | 236,839,475 | 247,009,239 | 342,800,524 | |||||||||||||
Human Services Fund | 424,641,759 | 881,375,188 | 1,266,952,449 | |||||||||||||
Natural Resources Fund | 430,644,740 | 439,649,842 | 651,072,559 | |||||||||||||
Higher Education Fund | 2,178,185,759 | 2,442,971,416 | 2,530,248,082 | |||||||||||||
Motor Vehicle Fund | 2,423,927,559 | 2,337,405,809 | 2,376,499,149 | |||||||||||||
Transportation Fund | 225,491,355 | 529,862,724 | 1,039,315,175 | |||||||||||||
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 | 138,701,000 | |||||||||||||
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 | 21,669,673 | |||||||||||||
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 |
41,727,434,392 |