SUMMARY BY FUNCTION -- OPERATING
---------Appropriations--------
FUNCTION OF GOVERNMENT FY 1999-00 FY 2000-01
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GENERAL GOVERNMENT
General Fund 324,089,439 357,318,139
Dedicated Funds 66,408,459 65,342,728
Federal Funds 7,466,911 7,466,661
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Totals 397,964,809 430,127,528
PUBLIC SAFETY
General Fund 620,999,255 623,354,319
Dedicated Funds 225,068,673 223,975,850
Federal Funds 37,032,632 34,332,026
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Totals 883,100,560 881,662,195
CONSERVATION AND ENVIRONMENT
General Fund 79,418,123 80,101,387
Dedicated Funds 122,440,043 119,959,439
Federal Funds 29,544,189 29,544,189
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Totals 231,402,355 229,605,015
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
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Totals 546,264,083 547,171,605
TRANSPORTATION
General Fund 101,144,948 101,162,680
Dedicated Funds 1,081,550,245 1,023,068,690
Federal Funds 585,368,620 606,178,904
Local Funds 333,284 359,543
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Totals 1,768,397,097 1,730,769,817
HEALTH, FAMILY AND SOCIAL SERVICES, AND VETERANS' AFFAIRS
General Fund 1,782,542,992 1,859,401,375
Dedicated Funds 203,723,140 199,587,476
Federal Funds 2,848,389,173 2,931,572,638
Local Funds 19,259,926 18,948,226
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Totals 4,853,915,231 5,009,509,715
EDUCATION
General Fund 3,974,787,912 4,131,692,704
Dedicated Funds 1,318,938,755 1,429,785,705
Federal Funds 387,554,681 387,629,417
Local Funds 28,195,500 28,195,500
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Totals 5,709,476,848 5,977,303,326
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
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Totals 1,403,331,016 1,508,591,179
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OPERATING EXPENDITURES
General Fund 6,992,416,794 7,256,917,019
Dedicated Funds 4,383,615,287 4,538,921,255
Federal Funds 4,369,859,208 4,471,226,837
Local Funds 47,960,710 47,675,269
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Totals 15,793,851,999 16,314,740,380
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