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Current Law Budget

Table 4

General Fund - 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								546,501,907					646,188,043			716,461,765
TOTAL GENERAL GOVERNMENT								700,220,963					807,469,679			896,965,118
HUMAN SERVICES
Social and Health Services								8,892,846,548					9,585,310,120			10,855,767,090
Other Human Services								1,221,465,862					1,387,067,695			1,549,652,080
TOTAL HUMAN SERVICES								10,114,312,410					10,972,377,815			12,405,419,170
NATURAL RESOURCES
Natural Resources & Recreation								372,802,152					370,543,850			415,579,110
TRANSPORTATION
Transportation								114,841,234					32,624,051			29,073,934
EDUCATION
Public Schools								8,209,650,964					8,859,684,363			9,586,759,138
Higher Education								1,910,011,359					1,990,484,352			2,212,636,277
All Other Education								91,766,191					88,269,929			89,924,934
TOTAL EDUCATION								10,211,428,514					10,938,438,644			11,889,320,349
ALL OTHER EXPENDITURES
All Other Proposed Appropriations																129,927,000
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			1,281,238,000
TOTAL EXPENDITURES BY FUNCTION AND ACTIVITY								22,516,555,057					24,260,717,569			26,917,595,681
EXPENDITURES BY CHARACTER
Capital Improvements								129,481,337					22,215,577			36,889,041
State Operations								22,387,073,720					24,238,501,992			26,880,706,640
TOTAL EXPENDITURES BY CHARACTER								22,516,555,057					24,260,717,569			26,917,595,681