BUDGET OF STATE GOVERNMENT
FISCAL YEAR 2003 (July 1, 2002 - June 30, 2003)
APPROPRIATIONS - BUDGET SUMMARY
FY2003
Health & Mental Hygiene | $5,181,000,000 | 23.1% |
Education (primary & secondary) | $4,067,000,000 | 18.1% |
Higher Education | $3,401,000,000 | 15.1% |
Transportation | $3,272,000,000 | 14.6% |
Human Resources | $1,553,000,000 | 6.9% |
Public Safety & Correctional Services, & State Police | $1,203,000,000 | 5.4% |
Capital (State Bonds) | $731,000,000 | 3.3% |
General Government Administration | $716,000,000 | 3.2% |
Agriculture, Environment, & Natural Resources | $449,000,000 | 2.0% |
Public Debt | $405,000,000 | 1.8% |
Judicial & Legal | $393,000,000 | 1.7% |
Housing & Community Development | $236,000,000 | 1.0% |
Labor, Licensing, & Regulation | $195,000,000 | 0.9% |
Juvenile Justice | $189,000,000 | 0.8% |
State Reserve Fund | $181,000,000 | 0.8% |
Payments to Civil Divisions | $150,000,000 | 0.7% |
Business & Economic Development | $126,000,000 | 0.6% |
Legislature | $59,000,000 | 0.3% |
Reversions/Unallocated Reductions | ($32,000,000) | (0.1%) |
Total | $22,473,000,000 | (100%) |
Source: Department of Legislative Services, Fact Book 2002.
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