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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