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Summary of General Fund and PTRF Appropriations

SUMMARY OF GENERAL FUND AND

PROPERTY TAX REPLACEMENT FUND APPROPRIATIONS

As Passed - 1999

     

Functional Category

 

FY 1999-2000

 

FY 2000-2001

     

General Government

 

324,089,439

 

357,318,139

     

Corrections

 

495,401,294

 

510,135,335

     

Other Public Safety

 

125,597,961

 

113,218,984

     

Conservation & Environment

 

79,418,123

 

80,101,387

     

Economic Development

 

70,066,393

 

70,973,915

     

Transportation

 

101,144,948

 

101,162,680

     

Mental Health

 

212,312,745

 

214,651,086

     

Public Health

 

106,659,651

 

106,029,931

     

Medicaid

 

1,025,825,041

 

1,085,136,049

     

Family & Children

 

224,120,931

 

238,585,640

     

Social Services & Veterans

 

213,624,624

 

214,998,669

     

Higher Education

 

1,331,450,726

 

1,389,745,148

     

Education Administration

 

48,872,029

 

49,272,029

     

Tuition Support - Gen. Fund

 

1,748,437,850

 

1,859,637,850

Tuition Support - PTR Funds

 

1,261,912,150

 

1,373,112,150

     

Social Security - Teachers

 

2,403,792

 

2,403,792

     

Teacher's Retirement

 

539,300,000

 

575,900,000

     

Other Local Schools

 

292,604,954

 

243,015,324

     

Other Education

 

11,718,561

 

11,718,561

     

PTR and Homestead Credits

 

1,057,130,000

 

1,153,805,000

     

Distributions - Gen. Fund

 

39,367,732

 

32,912,500

     
     

Total Operating

 

9,311,458,944

 

9,783,834,169

     

Construction

 

258,901,576

 

268,477,088

     
     

Grand Totals

 

9,570,360,520

 

10,052,311,257