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BUDGET OF STATE GOVERNMENT

FISCAL YEAR 2005 (July 1, 2004 - June 30, 2005)


APPROPRIATIONS - OPERATING BUDGET SUMMARY
FY2005

Health & Mental Hygiene $6,000,701,147 %
Education (primary & secondary) $4,673,098,806 %
Higher Education $3,785,771,956 %
Transportation $3,171,848,494 %
Human Resources $1,554,786,425 %
Public Safety (includes corrections & police) $1,192,841,320 %
General Government Administration $944,081,869 %
Public Debt $560,359,625 %
Judicial, Legal & Legislative $491,092,860 %
Agriculture, Environment & Natural Resources $396,872,870 %
Housing & Community Development $241,427,337 %
Juvenile Services $187,610,426 %
Labor, Licensing, & Regulation $173,889,930 %
Payments to Civil Divisions $128,490,311 %
Business & Economic Development $101,948,701 %
Total $23,604,822,077 100%

Source: Division of Finance & Administration, Department of Budget & Management.

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