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HB 0001 PAGE 475 06/27/01 |
FY2002 |
FY2003 |
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1.07 SUMMARY |
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TOTAL APPROPRIATION FOR CATEGORY 01 |
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GENERAL GOVERNMENT |
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AS INCLUDED IN SECTION 1.01 |
290,266,891 |
304,784,579 |
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ESTIMATED SOURCE OF FUNDS FOR CATEGORY 01 |
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GENERAL GOVERNMENT |
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AS INCLUDED IN SECTION 1.01 |
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FEDERAL FUNDS |
30,351,333 |
29,575,201 |
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OTHER FUNDS |
39,757,862 |
40,874,251 |
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GENERAL FUND |
220,157,696 |
234,335,127 |
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TOTAL |
290,266,891 |
304,784,579 |
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TOTAL APPROPRIATION FOR CATEGORY 02 |
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ADMIN OF JUSTICE & PUBLIC PRTN |
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AS INCLUDED IN SECTION 1.02 |
310,024,229 |
313,438,171 |
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ESTIMATED SOURCE OF FUNDS FOR CATEGORY 02 |
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ADMIN OF JUSTICE & PUBLIC PRTN |
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AS INCLUDED IN SECTION 1.02 |
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FEDERAL FUNDS |
28,465,102 |
28,753,102 |
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OTHER FUNDS |
97,684,281 |
98,460,566 |
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GENERAL FUND |
183,874,846 |
186,224,503 |
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TOTAL |
310,024,229 |
313,438,171 |
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TOTAL APPROPRIATION FOR CATEGORY 03 |
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RESOURCE PROTECT'N & DEVELOP'T |
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AS INCLUDED IN SECTION 1.03 |
178,679,974 |
181,429,414 |
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ESTIMATED SOURCE OF FUNDS FOR CATEGORY 03 |
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RESOURCE PROTECT'N & DEVELOP'T |
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AS INCLUDED IN SECTION 1.03 |
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FEDERAL FUNDS |
52,556,162 |
52,523,743 |
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OTHER FUNDS |
74,803,482 |
76,731,420 |
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GENERAL FUND |
41,253,608 |
42,172,170 |
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FISH AND GAME FUNDS |
10,066,722 |
10,002,081 |
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TOTAL |
178,679,974 |
181,429,414 |
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HB 0001 PAGE 476 06/27/01 |
FY2002 |
FY2003 |
|
1.07 SUMMARY |
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TOTAL APPROPRIATION FOR CATEGORY 04 |
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TRANSPORTATION |
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AS INCLUDED IN SECTION 1.04 |
489,454,322 |
497,644,293 |
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ESTIMATED SOURCE OF FUNDS FOR CATEGORY 04 |
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TRANSPORTATION |
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AS INCLUDED IN SECTION 1.04 |
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FEDERAL FUNDS |
152,755,706 |
152,866,182 |
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OTHER FUNDS |
48,264,205 |
50,493,840 |
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GENERAL FUND |
3,289,399 |
3,303,865 |
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HIGHWAY FUNDS |
223,535,034 |
227,894,784 |
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TURNPIKES FUNDS |
61,609,978 |
63,085,622 |
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TOTAL |
489,454,322 |
497,644,293 |
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TOTAL APPROPRIATION FOR CATEGORY 05 |
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HEALTH AND SOCIAL SERVICES |
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AS INCLUDED IN SECTION 1.05 |
1355,941,373 |
1391,854,318 |
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ESTIMATED SOURCE OF FUNDS FOR CATEGORY 05 |
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HEALTH AND SOCIAL SERVICES |
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AS INCLUDED IN SECTION 1.05 |
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FEDERAL FUNDS |
651,195,491 |
667,670,249 |
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OTHER FUNDS |
202,350,813 |
208,107,667 |
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GENERAL FUND |
502,395,069 |
516,076,402 |
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TOTAL |
1355,941,373 |
1391,854,318 |
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TOTAL APPROPRIATION FOR CATEGORY 06 |
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EDUCATION |
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AS INCLUDED IN SECTION 1.06 |
1230,006,209 |
1255,224,073 |
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ESTIMATED SOURCE OF FUNDS FOR CATEGORY 06 |
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EDUCATION |
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AS INCLUDED IN SECTION 1.06 |
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FEDERAL FUNDS |
125,469,544 |
126,715,544 |
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OTHER FUNDS |
855,949,301 |
856,447,188 |
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GENERAL FUND |
241,871,190 |
265,317,590 |
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SWEEPSTAKES FUNDS |
6,716,174 |
6,743,751 |
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TOTAL |
1230,006,209 |
1255,224,073 |
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TOTAL APPROPRIATION AS INCLUDED IN SECTIONS |
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1.01 THRU AND INCLUDING 1.06 |
3854,372,998 |
3944,374,848 |
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ESTIMATED SOURCE OF FUNDS AS INCLUDED IN |
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SECTION 1.01 THRU AND INCLUDING 1.06 |
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FEDERAL FUNDS |
1040,793,338 |
1058,104,021 |
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OTHER FUNDS |
1318,809,944 |
1331,114,932 |
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GENERAL FUND |
1192,841,808 |
1247,429,657 |
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HIGHWAY FUNDS |
223,535,034 |
227,894,784 |
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FISH AND GAME FUNDS |
10,066,722 |
10,002,081 |
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SWEEPSTAKES FUNDS |
6,716,174 |
6,743,751 |
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TURNPIKES FUNDS |
61,609,978 |
63,085,622 |
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TOTAL |
3854,372,998 |
3944,374,848 |
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