| Table 8 | ||||||||||||||||
| Budgeted Local Funds - Expenditures | ||||||||||||||||
| By Function and Activity, Character, Fund Type |
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| 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 | 121,872,151 | |||||||||||||
| TOTAL HUMAN SERVICES | 14,053,529 |
54,631,224 |
121,872,151 |
|||||||||||||
| NATURAL RESOURCES | ||||||||||||||||
| Natural Resources & Recreation | 91,677,869 | 96,925,267 | 96,521,747 | |||||||||||||
| 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 | 3,086,309,734 | |||||||||||||
| All Other Education | 860,300 | 1,374,039 | 1,484,674 | |||||||||||||
| TOTAL EDUCATION | 2,680,535,271 |
3,081,679,586 |
3,153,624,503 |
|||||||||||||
| TOTAL EXPENDITURES BY FUNCTION AND ACTIVITY | 3,299,723,741 |
3,883,870,048 |
4,092,660,449 |
|||||||||||||
| EXPENDITURES BY CHARACTER | ||||||||||||||||
| Capital Improvements | 8,734,312 | 7,204,381 | ||||||||||||||
| State Operations | 3,290,989,429 | 3,876,665,667 | 4,092,660,449 | |||||||||||||
| TOTAL EXPENDITURES BY CHARACTER | 3,299,723,741 |
3,883,870,048 |
4,092,660,449 |
|||||||||||||
| 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 | 187,200,151 | |||||||||||||
| Natural Resources Fund | 88,690,347 | 102,959,635 | 97,524,343 | |||||||||||||
| Higher Education Fund | 2,178,185,759 | 2,442,971,416 | 2,530,248,082 | |||||||||||||
| Student Services Fund | 358,983,807 | 460,914,881 | 478,878,423 | |||||||||||||
| Other Activities Fund | 13,612,660 | 15,313,227 | 17,293,253 | |||||||||||||
| 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 |
4,092,660,449 |
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