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