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Current Law Budget

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