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 | ||