Return to Governor Lowry's Proposed Budget

Table 8 - Current Law Budget

Budgeted Local 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								1,952,845					2,078,570			2,700,578
Judicial								5,276,992					13,073,999			14,991,067
Governmental Operations								500,465,089					632,238,420			698,186,403
TOTAL GENERAL GOVERNMENT								507,694,926					647,390,989			715,878,048
HUMAN SERVICES
Social and Health Services								28,052					75,686
Other Human Services								14,025,477					54,555,538			115,304,547
TOTAL HUMAN SERVICES								14,053,529					54,631,224			115,304,547
NATURAL RESOURCES
Natural Resources & Recreation								91,677,869					96,925,267			93,051,747
TRANSPORTATION
Transportation								5,762,146					3,242,982			4,764,000
EDUCATION
Public Schools								78,032,203					83,540,710			65,830,095
Higher Education								2,601,642,768					2,996,764,837			2,986,408,738
All Other Education								860,300					1,374,039			1,484,674
TOTAL EDUCATION								2,680,535,271					3,081,679,586			3,053,723,507
TOTAL EXPENDITURES BY FUNCTION AND ACTIVITY								3,299,723,741					3,883,870,048			3,982,721,849
EXPENDITURES BY CHARACTER
Capital Improvements								8,734,312					7,204,381
State Operations								3,290,989,429					3,876,665,667			3,982,721,849
TOTAL EXPENDITURES BY CHARACTER								3,299,723,741					3,883,870,048			3,982,721,849
EXPENDITURES BY FUND TYPE
Central Administration and Regulatory Fund								18,025,746					18,393,862			22,582,216
Human Services Fund								46,973,981					111,560,426			137,866,547
Natural Resources Fund								88,690,347					102,959,635			94,158,343
Higher Education Fund								2,178,185,759					2,442,971,416			2,473,113,086
Student Services Fund								358,983,807					460,914,881			478,878,423
Other Activities Fund								13,612,660					15,313,227			17,189,253
Lottery Fund								461,569,570					588,238,865			656,196,736
Higher Education Revolving Fund								25,121,910					33,359,616			10,577,000
Central Services Fund								4,021,847					5,611,996			5,580,977
Central Stores Fund								12,596,933					10,379,667			11,098,000
Government Employees Insurance Fund								1,400,362
Human Services Trust Fund								78,279,626					83,346,710			65,597,000
Expendable Trust Non-Treasury Accounts Which Support Higher Education Activities								2,021,089					3,187,903			3,187,903
Miscellaneous Trust Fund								10,240,104					7,631,844			6,696,365
TOTAL EXPENDITURES BY FUND TYPE								3,299,723,741					3,883,870,048			3,982,721,849