State-wide Summary
2002-2004 Operating / Positions - (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 | 453.50 | 690.50 | 1,144.00 | 456.00 | 680.00 | 1,136.00 |
| Central Appropriations | 0 | 0 | 0 | 0 | 0 | 0 |
| Commerce & Trade | 1,025.40 | 1,573.60 | 2,599.00 | 1,020.70 | 1,569.68 | 2,590.38 |
| Education | 19,149.42 | 27,897.17 | 47,046.59 | 18,911.63 | 28,284.15 | 47,195.78 |
| Executive Department | 248.67 | 71.33 | 320.00 | 271.00 | 74.00 | 345.00 |
| Finance | 1,110.00 | 97.00 | 1,207.00 | 1,109.50 | 97.00 | 1,206.50 |
| Health & Human Resources | 9,208.22 | 7,738.28 | 16,946.50 | 9,105.67 | 7,743.58 | 16,849.25 |
| Independent Agencies | 1.88 | 1,452.12 | 1,454.00 | 1.88 | 1,452.12 | 1,454.00 |
| Judicial Agencies | 2,816.71 | 80.50 | 2,897.21 | 2,816.71 | 82.50 | 2,899.21 |
| Legislative Agencies | 579.50 | 32.50 | 612.00 | 577.50 | 34.50 | 612.00 |
| Natural Resources | 973.23 | 1,004.77 | 1,978.00 | 950.23 | 1,022.77 | 1,973.00 |
| Nonstate Agencies | 0 | 0 | 0 | 0 | 0 | 0 |
| Public Safety | 17,765.04 | 2,591.76 | 20,356.80 | 18,190.54 | 1,937.26 | 20,127.80 |
| Technology | 29.00 | 345.00 | 374.00 | 27.00 | 345.00 | 372.00 |
| Transportation | 0 | 12,735.00 | 12,735.00 | 0 | 12,735.00 | 12,735.00 |
| Statewide Totals | 53,360.57 | 56,309.53 | 109,670.10 | 53,438.36 | 56,057.56 | 109,495.92 |