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 |