H.B. 350, C.D. 1*
* excludes lapsed appropriations
GENERAL APPROPRIATIONS ACT OF 1997
By Program Area and Funding Source
| General | Special | G.O. Bond | Revenue | Federal | Private | County | Trust | Interdept. | Revolving | Other | Totals by | |
| Fund | Fund | Fund | Bond Fund | Funds | Contrib. | Funds | Funds | Transfers | Funds | Funds | Fiscal Year | |
| A | B | C | E | N | R | S | T | U | W | X | & Program | |
| $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | |
| ECONOMIC DEVELOPMENT | ||||||||||||
| FY 1997-98 | 56,089,729 | 49,769,260 | 17,261,000 | -- | 5,587,975 | -- | -- | 540,000 | 254,857 | 13,089,635 | -- | 142,592,456 |
| Operating | 56,089,729 | 49,769,260 | -- | -- | 5,037,975 | -- | -- | 540,000 | 254,857 | 13,089,635 | -- | 124,781,456 |
| CIP | -- | -- | 17,261,000 | -- | 550,000 | -- | -- | -- | -- | -- | -- | 17,811,000 |
| FY 1998-99 | 54,051,492 | 52,736,560 | 17,083,000 | -- | 7,837,975 | -- | -- | 540,000 | 254,857 | 13,037,635 | -- | 145,541,519 |
| Operating | 54,051,492 | 52,736,560 | -- | -- | 5,037,975 | -- | -- | 540,000 | 254,857 | 13,037,635 | -- | 125,658,519 |
| CIP | -- | -- | 17,083,000 | -- | 2,800,000 | -- | -- | -- | -- | -- | -- | 19,883,000 |
| EMPLOYMENT | ||||||||||||
| FY 1997-98 | 20,929,799 | 197,693,937 | -- | -- | 61,436,515 | -- | -- | -- | 1,195,371 | 1,050,000 | -- | 282,305,622 |
| Operating | 20,929,799 | 197,693,937 | -- | -- | 61,337,515 | -- | -- | -- | 1,195,371 | 1,050,000 | -- | 282,206,622 |
| CIP | -- | -- | -- | -- | 99,000 | -- | -- | -- | -- | -- | -- | 99,000 |
| FY 1998-99 | 20,539,857 | 197,675,437 | -- | -- | 61,301,555 | -- | -- | -- | 1,195,371 | 1,050,000 | -- | 281,762,220 |
| Operating | 20,539,857 | 197,675,437 | -- | -- | 61,301,555 | -- | -- | -- | 1,195,371 | 1,050,000 | -- | 281,762,220 |
| CIP | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| TRANSPORTATION | ||||||||||||
| FY 1997-98 | -- | 727,233,331 | 500,000 | 83,797,000 | 78,876,735 | 800,000 | -- | -- | -- | -- | -- | 891,207,066 |
| Operating | -- | 464,629,331 | -- | -- | 1,506,735 | -- | -- | -- | -- | -- | -- | 466,136,066 |
| CIP | -- | 262,604,000 | 500,000 | 83,797,000 | 77,370,000 | 800,000 | -- | -- | -- | -- | -- | 425,071,000 |
| FY 1998-99 | -- | 810,819,560 | 1,500,000 | 65,995,000 | 147,151,735 | -- | -- | -- | -- | -- | -- | 1,025,466, 295 |
| Operating | -- | 475,413,560 | -- | -- | 1,906,735 | -- | -- | -- | -- | -- | -- | 477,320,295 |
| CIP | -- | 335,406,000 | 1,500,000 | 65,995,000 | 145,245,000 | -- | -- | -- | -- | -- | -- | 548,146,000 |
| ENVIRONMENTAL PROTECTION | ||||||||||||
| FY 1997-98 | 17,801,377 | 9,610,106 | 9,400,000 | -- | 38,094,929 | -- | -- | -- | -- | 48,042,172 | -- | 122,948,584 |
| Operating | 17,801,377 | 9,610,106 | -- | -- | 8,570,929 | -- | -- | -- | -- | 48,042,172 | -- | 84,024,584 |
| CIP | -- | -- | 9,400,000 | -- | 29,524,000 | -- | -- | -- | -- | -- | -- | 38,924,000 |
| FY 1998-99 | 17,847,575 | 9,265,648 | 5,650,000 | -- | 24,445,929 | -- | -- | -- | -- | 48,042,172 | - | 105,251,324 |
| Operating | 17,847,575 | 9,265,64 | -- | -- | 8,570,929 | -- | -- | -- | -- | 48,042,172 | -- | 83,726,324 |
| CIP | -- | -- | 5,650,000 | -- | 15,875,000 | -- | -- | -- | -- | -- | -- | 21,525,000 |
| HEALTH | ||||||||||||
| FY 1997-98 | 246,389,929 | 216,097,527 | 22,742,000 | -- | 76,352,084 | 100,000 | -- | -- | 1,862,690 | -- | -- | 563,544,230 |
| Operating | 246,389,929 | 216,097,527 | -- | -- | 76,352,084 | -- | -- | -- | 1,862,690 | -- | -- | 540,702,230 |
| CIP | -- | -- | 22,742,000 | -- | -- | 100,000 | -- | -- | -- | -- | -- | 22,842,000 |
| FY 1998-99 | 236,416,019 | 223,219,182 | 8,644,000 | -- | 77,547,041 | -- | -- | -- | 1,862,690 | -- | -- | 547,688,932 |
| Operating | 236,416,019 | 223,219,182 | -- | -- | 77,547,041 | -- | -- | -- | 1,862,690 | -- | -- | 539,044,932 |
| CIP | -- | -- | 8,644,000 | -- | -- | -- | -- | -- | -- | -- | -- | 8,644,000 |
| Table of Contents | | LRB Reports |