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BUDGET OF STATE GOVERNMENT

FISCAL YEAR 1998 (July 1, 1997 - June 30, 1998)


APPROPRIATIONS - BUDGET SUMMARY
FY1998

Health & Mental Hygiene $3,425,000,000 21.5%
Education (primary & secondary) $3,284,000,000 20.6%
Transportation $2,312,000,000 14.5%
Higher Education $2,109,000,000 13.3%
Human Resources $1,249,000,000 7.9%
Public Safety & Correctional Services, & State Police $908,000,000 5.7%
Capital (State Bonds) $415,000,000 2.6%
Agriculture, Environment, & Natural Resources $365,000,000 2.3%
Public Debt $336,000,000 2.1%
Judicial & Legal $254,000,000 1.6%
Juvenile Justice $121,000,000 0.8%
Housing & Community Development $117,000,000 0.7%
Business & Economic Development $77,000,000 0.5%
Legislature $42,000,000 0.3%
Other State agencies $834,000,000 5.2%
Reserve Fund $90,000,000 0.5%
Reversions ($21,000,000) (0.1%)
TOTAL $15,917,000,000 100%

Source: Department of Fiscal Services, 1997 Fact Book.

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