State-wide Summary
2000-2002 Operating / Positions - (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 | 496.25 | 419.25 | 915.50 | 498.13 | 438.37 | 936.50 |
| Central Appropriations | 5.00 | 0 | 5.00 | 5.00 | 0 | 5.00 |
| Commerce & Trade | 1,117.33 | 1,524.17 | 2,641.50 | 1,118.33 | 1,524.17 | 2,642.50 |
| Education | 19,402.17 | 26,066.97 | 45,469.14 | 19,518.67 | 26,468.21 | 45,986.88 |
| Executive Department | 306.37 | 63.63 | 370.00 | 306.67 | 64.33 | 371.00 |
| Finance | 1,098.00 | 79.00 | 1,177.00 | 1,098.00 | 89.00 | 1,187.00 |
| Health & Human Resources | 9,321.11 | 7,781.89 | 17,103.00 | 9,330.11 | 7,774.89 | 17,105.00 |
| Independent Agencies | 6.88 | 5,115.50 | 5,122.38 | 0 | 1,379.00 | 1,379.00 |
| Judicial Agencies | 2,741.71 | 80.50 | 2,822.21 | 2,745.71 | 80.50 | 2,826.21 |
| Legislative Agencies | 582.00 | 29.50 | 611.50 | 581.50 | 29.50 | 611.00 |
| Natural Resources | 1,102.35 | 907.65 | 2,010.00 | 1,106.35 | 907.65 | 2,014.00 |
| Nonstate Agencies | 0 | 0 | 0 | 0 | 0 | 0 |
| Public Safety | 18,328.04 | 3,030.76 | 21,358.80 | 18,336.04 | 3,034.76 | 21,370.80 |
| Technology | 12.00 | 348.00 | 360.00 | 12.00 | 348.00 | 360.00 |
| Transportation | 0 | 12,719.00 | 12,719.00 | 0 | 12,719.00 | 12,719.00 |
| Statewide Totals | 54,519.21 | 58,165.82 | 112,685.03 | 54,656.51 | 54,857.38 | 109,513.89 |