BUDGET OF STATE GOVERNMENT

FISCAL YEAR 1998 (July 1, 1997 - June 30, 1998)


APPROPRIATIONS FOR OPERATING PURPOSES, FY1998

APPROPRIATIONS SUMMARY
Fiscal Year 1998

Health & Mental Hygiene $3,425,000,000 (21.5%)
Education (primary & secondary) $3,284,000,000 (20.6%)
Transportation $2,312,000,000 (14.5%)
Higher Education $2,109,000,000 (13.3%)
Human Resources $1,249,000,000 (7.9%)
Public Safety & Correctional Services, & State Police $908,000,000 (5.7%)
Capital (State Bonds) $415,000,000 (2.6%)
Agriculture, Environment, & Natural Resources $365,000,000 (2.3%)
Public Debt $336,000,000 (2.1%)
Judicial & Legal $254,000,000 (1.6%)
Juvenile Justice $121,000,000 (0.8%)
Housing & Community Development $117,000,000 (0.7%)
Business & Economic Development $77,000,000 (0.5%)
Legislature $42,000,000 (0.3%)
Other State agencies $834,000,000 (5.2%)
Reserve Fund $90,000,000 (0.5%)
Reversions $21,000,000 (0.1%)
Total $15,917,000,000 (100%)

Source: Department of Fiscal Services, 1997 Fact Book.


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