SUMMARY BY FUNCTION -- GRAND TOTAL
---------Appropriations--------
FUNCTION OF GOVERNMENT FY 1999-00 FY 2000-01
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GENERAL GOVERNMENT
General Fund 377,258,748 412,351,103
Dedicated Funds 145,977,737 144,912,005
Federal Funds 7,466,911 7,466,661
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Totals 530,703,396 564,729,769
PUBLIC SAFETY
General Fund 673,647,630 683,714,546
Dedicated Funds 239,817,593 238,724,769
Federal Funds 37,032,632 34,332,026
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Totals 950,497,855 956,771,341
CONSERVATION AND ENVIRONMENT
General Fund 125,981,310 126,664,575
Dedicated Funds 132,003,843 129,523,240
Federal Funds 29,544,189 29,544,189
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Totals 287,529,342 285,732,004
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 106,899,948 106,917,680
Dedicated Funds 1,085,075,245 1,026,593,690
Federal Funds 585,368,620 606,178,904
Local Funds 333,284 359,543
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Totals 1,777,677,097 1,740,049,817
HEALTH, FAMILY AND SOCIAL SERVICES, AND VETERANS' AFFAIRS
General Fund 1,803,248,730 1,880,107,112
Dedicated Funds 207,513,155 203,377,492
Federal Funds 2,848,389,173 2,931,572,638
Local Funds 19,259,926 18,948,226
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Totals 4,878,410,984 5,034,005,468
EDUCATION
General Fund 4,054,847,879 4,211,752,676
Dedicated Funds 1,323,938,755 1,434,785,705
Federal Funds 387,554,681 387,629,417
Local Funds 28,195,500 28,195,500
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Totals 5,794,536,815 6,062,363,298
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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GRAND TOTALS
General Fund 7,251,318,370 7,525,394,107
Dedicated Funds 4,499,812,300 4,655,118,268
Federal Funds 4,369,859,208 4,471,226,837
Local Funds 47,960,710 47,675,269
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Totals 16,168,950,588 16,699,414,481
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