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BUDGET OF STATE GOVERNMENT

FISCAL YEAR 2008 (July 1, 2007 - June 30, 2008)


APPROPRIATIONS - OPERATING BUDGET SUMMARY
FY2008

Health & Mental Hygiene $7,421,987,403 24.71%
Education (primary & secondary) $6,407,601,018 21.33%
Higher Education $4,230,167,681 14.08%
Transportation $3,875,310,056 12.90%
General Government Administration $1,828,640,810 6.09%
Human Resources $1,710,944,573 5.70%
Public Safety (includes corrections & police) $1,495,353,843 4.98%
Agriculture, Environment & Natural Resources $779,014,019 2.59%
Public Debt $692,694,848 2.31%
Judicial, Legal & Legislative $605,916,098 2.02%
Housing & Community Development $281,340,470 0.94%
Juvenile Services $246,792,979 0.82%
Labor, Licensing, & Regulation $161,238,245 0.54%
Payments to Civil Divisions $150,512,360 0.50%
Business & Economic Development $150,426,717 0.50%
Total $30,037,941,120 100%

Source: Division of Finance & Administration, Department of Budget & Management.

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