State-wide Summary
2002-2004 Operating / Dollars - (Chapter 943, 2004 Acts of Assembly)| Secretary | General Fund FY 2003 |
NonGeneral Fund FY 2003 |
Total FY 2003 |
General Fund FY 2004 |
NonGeneral Fund FY 2004 |
Total FY 2004 |
|---|---|---|---|---|---|---|
| Administration | $540,588,058 | $167,422,469 | $708,010,527 | $535,795,533 | $165,147,627 | $700,943,160 |
| Central Appropriations | $881,599,937 | $92,662,616 | $974,262,553 | $979,554,781 | $81,140,324 | $1,060,695,105 |
| Commerce & Trade | $115,433,698 | $621,950,341 | $737,384,039 | $111,659,352 | $624,331,769 | $735,991,121 |
| Education | $5,389,810,210 | $4,163,055,489 | $9,552,865,699 | $5,453,982,346 | $4,515,813,947 | $9,969,796,293 |
| Executive Department | $20,702,900 | $10,837,710 | $31,540,610 | $19,875,636 | $10,950,310 | $30,825,946 |
| Finance | $409,073,345 | $59,121,142 | $468,194,487 | $499,591,410 | $64,144,364 | $563,735,774 |
| Health & Human Resources | $2,822,470,939 | $3,929,144,228 | $6,751,615,167 | $2,918,487,483 | $4,212,035,445 | $7,130,522,928 |
| Independent Agencies | $211,733 | $222,407,849 | $222,619,582 | $461,928 | $223,597,228 | $224,059,156 |
| Judicial Agencies | $289,716,264 | $12,484,579 | $302,200,843 | $290,952,666 | $12,004,150 | $302,956,816 |
| Legislative Agencies | $55,213,518 | $3,179,483 | $58,393,001 | $56,530,543 | $3,272,486 | $59,803,029 |
| Natural Resources | $77,439,308 | $176,646,394 | $254,085,702 | $75,605,965 | $178,830,395 | $254,436,360 |
| Nonstate Agencies | $5,288,345 | $0 | $5,288,345 | $0 | $0 | $0 |
| Public Safety | $1,345,767,602 | $551,880,902 | $1,897,648,504 | $1,344,213,382 | $554,497,380 | $1,898,710,762 |
| Technology | $11,220,769 | $52,888,444 | $64,109,213 | $10,473,497 | $32,089,251 | $42,562,748 |
| Transportation | $140,649,994 | $2,814,042,610 | $2,954,692,604 | $72,973,653 | $3,331,359,239 | $3,404,332,892 |
| Statewide Totals | $12,105,186,620 | $12,877,724,256 | $24,982,910,876 | $12,370,158,175 | $14,009,213,915 | $26,379,372,090 |