SUMMARY BY FUNCTION -- GRAND TOTAL ---------Appropriations-------- FUNCTION OF GOVERNMENT FY 1999-00 FY 2000-01 ---------------------------------- --------------- --------------- GENERAL GOVERNMENT General Fund 377,258,748 412,351,103 Dedicated Funds 145,977,737 144,912,005 Federal Funds 7,466,911 7,466,661 ---------------------------------- --------------- --------------- Totals 530,703,396 564,729,769 PUBLIC SAFETY General Fund 673,647,630 683,714,546 Dedicated Funds 239,817,593 238,724,769 Federal Funds 37,032,632 34,332,026 ---------------------------------- --------------- --------------- Totals 950,497,855 956,771,341 CONSERVATION AND ENVIRONMENT General Fund 125,981,310 126,664,575 Dedicated Funds 132,003,843 129,523,240 Federal Funds 29,544,189 29,544,189 ---------------------------------- --------------- --------------- Totals 287,529,342 285,732,004 ECONOMIC DEVELOPMENT General Fund 70,066,393 70,973,915 Dedicated Funds 1,694,688 1,694,688 Federal Funds 474,503,002 474,503,002 ---------------------------------- --------------- --------------- Totals 546,264,083 547,171,605 TRANSPORTATION General Fund 106,899,948 106,917,680 Dedicated Funds 1,085,075,245 1,026,593,690 Federal Funds 585,368,620 606,178,904 Local Funds 333,284 359,543 ---------------------------------- --------------- --------------- Totals 1,777,677,097 1,740,049,817 HEALTH, FAMILY AND SOCIAL SERVICES, AND VETERANS' AFFAIRS General Fund 1,803,248,730 1,880,107,112 Dedicated Funds 207,513,155 203,377,492 Federal Funds 2,848,389,173 2,931,572,638 Local Funds 19,259,926 18,948,226 ---------------------------------- --------------- --------------- Totals 4,878,410,984 5,034,005,468 EDUCATION General Fund 4,054,847,879 4,211,752,676 Dedicated Funds 1,323,938,755 1,434,785,705 Federal Funds 387,554,681 387,629,417 Local Funds 28,195,500 28,195,500 ---------------------------------- --------------- --------------- Totals 5,794,536,815 6,062,363,298 DISTRIBUTIONS General Fund 39,367,732 32,912,500 Dedicated Funds 1,363,791,284 1,475,506,679 Local Funds 172,000 172,000 ---------------------------------- --------------- --------------- Totals 1,403,331,016 1,508,591,179 ================================== =============== =============== GRAND TOTALS General Fund 7,251,318,370 7,525,394,107 Dedicated Funds 4,499,812,300 4,655,118,268 Federal Funds 4,369,859,208 4,471,226,837 Local Funds 47,960,710 47,675,269 ---------------------------------- --------------- --------------- Totals 16,168,950,588 16,699,414,481 ================================== =============== ===============