State-wide Summary
2000-2002 Operating / Dollars - (Chapter 814, 2002 Acts of Assembly)| Secretary | General Fund FY 2001 |
NonGeneral Fund FY 2001 |
Total FY 2001 |
General Fund FY 2002 |
NonGeneral Fund FY 2002 |
Total FY 2002 |
|---|---|---|---|---|---|---|
| Administration | $575,331,372 | $20,537,811 | $595,869,183 | $557,665,545 | $20,744,500 | $578,410,045 |
| Central Appropriations | $656,566,134 | $142,335,967 | $798,902,101 | $529,856,883 | $181,344,746 | $711,201,629 |
| Commerce & Trade | $173,030,323 | $546,855,270 | $719,885,593 | $169,901,655 | $542,770,228 | $712,671,883 |
| Education | $5,629,109,176 | $3,150,475,879 | $8,779,585,055 | $5,611,973,250 | $3,355,549,384 | $8,967,522,634 |
| Executive Department | $22,205,265 | $6,824,302 | $29,029,567 | $22,135,244 | $6,868,842 | $29,004,086 |
| Finance | $501,641,941 | $53,671,182 | $555,313,123 | $602,160,919 | $56,603,003 | $658,763,922 |
| Health & Human Resources | $2,463,277,020 | $3,366,342,167 | $5,829,619,187 | $2,611,675,343 | $3,467,252,536 | $6,078,927,879 |
| Independent Agencies | $437,357 | $187,597,502 | $188,034,859 | $0 | $186,817,655 | $186,817,655 |
| Judicial Agencies | $264,580,615 | $10,852,943 | $275,433,558 | $282,107,097 | $10,813,929 | $292,921,026 |
| Legislative Agencies | $54,330,626 | $2,760,946 | $57,091,572 | $51,263,507 | $2,761,609 | $54,025,116 |
| Natural Resources | $136,216,420 | $152,183,491 | $288,399,911 | $101,290,787 | $144,517,179 | $245,807,966 |
| Nonstate Agencies | $35,989,834 | $0 | $35,989,834 | $0 | $0 | $0 |
| Public Safety | $1,430,412,096 | $497,779,632 | $1,928,191,728 | $1,412,185,379 | $499,031,692 | $1,911,217,071 |
| Technology | $14,848,535 | $4,914,287 | $19,762,822 | $16,554,639 | $5,095,392 | $21,650,031 |
| Transportation | $325,634,099 | $2,896,006,825 | $3,221,640,924 | $45,050,099 | $2,989,221,783 | $3,034,271,882 |
| Statewide Totals | $12,283,610,813 | $11,039,138,204 | $23,322,749,017 | $12,013,820,347 | $11,469,392,478 | $23,483,212,825 |