BUDGET OF STATE GOVERNMENT

FISCAL YEAR 1999 (July 1, 1998 - June 30, 1999)


APPROPRIATIONS FOR OPERATING PURPOSES, FY1999

APPROPRIATIONS SUMMARY
Fiscal Year 1999

Health & Mental Hygiene $3,637,000,000 (21.3%)
Education (primary & secondary) $3,165,000,000 (18.6%)
Higher Education $2,506,000,000 (14.7%)
Transportation $2,370,000,000 (13.9%)
Human Resources $1,391,000,000 (8.2%)
Public Safety & Correctional Services, & State Police $951,000,000 (5.6%)
Capital (State Bonds) $430,000,000 (2.5%)
Agriculture, Environment, & Natural Resources $361,000,000 (2.1%)
Public Debt $339,000,000 (2.0%)
Judicial & Legal $280,000,000 (1.6%)
Juvenile Justice $133,000,000 (0.8%)
Housing & Community Development $119,000,000 (0.7%)
Business & Economic Development $84,000,000 (0.5%)
Legislature $44,000,000 (0.3%)
Other State agencies $984,000,000 (5.8%)
State Reserve Fund $208,000,000 (1.2%)
Shared Revenues $68,000,000 (0.4%)
Reversions ($26,000,000) (0.2%)
Total $17,043,000,000 (100%)

Source: Department of Legislative Services, 1998 Fact Book.


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