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                   SUMMARY BY FUNCTION -- CONSTRUCTION
                                   ---------Appropriations--------
FUNCTION OF GOVERNMENT                FY 1999-00      FY 2000-01
---------------------------------- --------------- ---------------
    GENERAL GOVERNMENT
          General Fund                 53,169,309      55,032,964
          Dedicated Funds              79,569,278      79,569,277
---------------------------------- --------------- ---------------
             Totals                   132,738,587     134,602,241
    PUBLIC SAFETY
          General Fund                 52,648,375      60,360,227
          Dedicated Funds              14,748,920      14,748,919
---------------------------------- --------------- ---------------
             Totals                    67,397,295      75,109,146
    CONSERVATION AND ENVIRONMENT
          General Fund                 46,563,187      46,563,188
          Dedicated Funds               9,563,800       9,563,801
---------------------------------- --------------- ---------------
             Totals                    56,126,987      56,126,989
    TRANSPORTATION
          General Fund                  5,755,000       5,755,000
          Dedicated Funds               3,525,000       3,525,000
---------------------------------- --------------- ---------------
             Totals                     9,280,000       9,280,000
    HEALTH, FAMILY AND SOCIAL SERVICES, AND VETERANS' AFFAIRS
          General Fund                 20,705,738      20,705,737
          Dedicated Funds               3,790,015       3,790,016
---------------------------------- --------------- ---------------
             Totals                    24,495,753      24,495,753
    EDUCATION
          General Fund                 80,059,967      80,059,972
          Dedicated Funds               5,000,000       5,000,000
---------------------------------- --------------- ---------------
             Totals                    85,059,967      85,059,972
================================== =============== ===============
  CONSTRUCTION AND REHABILITATION
          General Fund                258,901,576     268,477,088
          Dedicated Funds             116,197,013     116,197,013
---------------------------------- --------------- ---------------
             Totals                   375,098,589     384,674,101
================================== =============== ===============