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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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