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 | |
| $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | |
| SOCIAL SERVICES | ||||||||||||
| FY 1997-98 | 556,871,953 | 12,362,783 | 15,871,000 | 100,000,000 | 575,673,888 | -- | -- | 8,277,445 | 18,071,967 | 4,433,679 | -- | 1,291,562,715 |
| Operating | 556,871,953 | 12,362,783 | -- | -- | 570,919,888 | -- | -- | 8,277,445 | 18,071,967 | 4,433,679 | -- | 1,170,937,715 |
| CIP | -- | -- | 15,871,000 | 100,000,000 | 4,754,000 | -- | -- | -- | -- | -- | -- | 120,625,000 |
| FY 1998-99 | 566,135,827 | 12,404,892 | 1,575,000 | -- | 584,701,454 | -- | -- | 9,077,547 | 20,266,428 | 4,433,679 | -- | 1,198,594,827 |
| Operating | 566,135,827 | 12,404,892 | -- | -- | 579,893,454 | -- | -- | 9,077,547 | 20,266,428 | 4,433,679 | -- | 1,192,211,827 |
| CIP | -- | -- | 1,575,000 | -- | 4,808,000 | -- | -- | -- | -- | -- | -- | 6,383,000 |
| FORMAL EDUCATION | ||||||||||||
| FY 1997-98 | 1,055,649,123 | 288,717,235 | 162,146,000 | -- | 128,209,607 | 1,528,000 | -- | 2,960,072 | 1,932,939 | 115,876,335 | -- | 1,757,019,311 |
| Operating | 1,055,649,123 | 125,453,235 | -- | -- | 128,209,607 | -- | -- | 2,960,072 | 1,932,939 | 114,876,335 | -- | 1,429,081,311 |
| CIP | -- | 163,264,000 | 162,146,000 | -- | -- | 1,528,000 | -- | -- | -- | 1,000,000 | -- | 327,938,000 |
| FY 1998-99 | 1,052,255,834 | 254,160,494 | 129,383,000 | -- | 141,644,085 | -- | -- | 2,960,072 | 1,932,939 | 115,133,562 | -- | 1,697,469,986 |
| Operating | 1,052,255,834 | 125,538,494 | -- | -- | 129,642,085 | -- | -- | 2,960,072 | 1,932,939 | 115,133,562 | -- | 1,427,462,986 |
| CIP | -- | 128,622,000 | 129,383,000 | -- | 12,002,000 | -- | -- | -- | -- | -- | -- | 270,007,000 |
| CULTURE & RECREATION | ||||||||||||
| FY 1997-98 | 12,016,101 | 22,061,454 | 8,148,000 | -- | 3,321,313 | 15,000 | -- | -- | -- | 4,606,591 | -- | 50,168,459 |
| Operating | 12,016,101 | 21,376,454 | -- | -- | 2,996,313 | 15,000 | -- | -- | -- | 4,606,591 | -- | 41,010,459 |
| CIP | -- | 685,000 | 8,148,000 | -- | 325,000 | -- | -- | -- | -- | -- | -- | 9,158,000 |
| FY 1998-99 | 11,579,599 | 21,972,956 | 8,610,000 | -- | 2,996,313 | 15,000 | -- | -- | -- | 4,606,591 | -- | 49,780,459 |
| Operating | 11,579,599 | 21,422,956 | -- | -- | 2,996,313 | 15,000 | -- | -- | -- | 4,606,591 | -- | 40,620,459 |
| CIP | -- | 550,000 | 8,610,000 | -- | -- | -- | -- | -- | -- | -- | -- | 9,160,000 |
| PUBLIC SAFETY | ||||||||||||
| FY 1997-98 | 122,584,898 | -- | 17,590,000 | -- | 10,296,859 | -- | 87,000 | 25,065 | 1,318,908 | 11,936,213 | 742,980 | 164,581,923 |
| Operating | 122,584,898 | -- | -- | -- | 8,112,859 | -- | 87,000 | 25,065 | 1,318,908 | 11,936,213 | 742,980 | 144,807,923 |
| CIP | -- | -- | 17,590,000 | -- | 2,184,000 | -- | -- | -- | -- | -- | -- | 19,774,000 |
| FY 1998-99 | 130,154,173 | -- | 10,880,000 | -- | 8,242,859 | -- | 87,000 | 25,065 | 1,318,908 | 11,955,756 | 742,980 | 163,406,741 |
| Operating | 130,154,173 | -- | -- | -- | 8,112,859 | -- | 87,000 | 25,065 | 1,318,908 | 11,955,756 | 742,980 | 152,396,741 |
| CIP | -- | -- | 10,880,000 | -- | 130,000 | -- | -- | -- | -- | -- | -- | 11,010,000 |
| INDIVIDUAL RIGHTS | ||||||||||||
| FY 1997-98 | 13,271,136 | 23,566,999 | -- | -- | -- | -- | -- | 1,952,852 | 2,577,367 | 4,153,373 | 722,220 | 46,243,947 |
| Operatin | 13,271,136 | 23,566,999 | -- | -- | -- | -- | -- | 1,952,852 | 2,577,367 | 4,153,373 | 722,220 | 46,243,947 |
| CIP | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| FY 1998-99 | 13,370,551 | 23,560,599 | -- | -- | -- | -- | -- | 1,952,852 | 2,577,367 | 4,153,373 | 722,220 | 46,336,962 |
| Operating | 13,370,551 | 23,560,599 | -- | -- | -- | -- | -- | 1,952,852 | 2,577,367 | 4,153,373 | 722,220 | 46,336,962 |
| CIP | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| GOVERNMENT-WIDE SUPPORT | ||||||||||||
| FY 1997-98 | 1,006,322,810 | 7,452,927 | 317,023,000 | 20,500,000 | 7,185,603 | -- | -- | 375,116,000 | 18,711,629 | 30,981,343 | 7,195,887 | 1,790,489,199 |
| Operating | 1,006,322,810 | 7,002,927 | -- | -- | 7,185,603 | -- | -- | 375,116,000 | 18,711,629 | 30,981,343 | 7,195,887 | 1,452,516,199 |
| CIP | -- | 450,000 | 317,023,000 | 20,500,000 | -- | -- | -- | -- | -- | -- | -- | 337,973,000 |
| FY 1998-99 | 991,861,500 | 6,069,308 | 245,558,000 | -- | 6,634,452 | -- | -- | 378,916,000 | 18,975,925 | 30,937,455 | 5,725,387 | 1,684,678,027 |
| Operating | 991,861,500 | 5,069,308 | -- | -- | 6,634,452 | -- | -- | 378,916,000 | 18,975,925 | 30,937,455 | 5,725,387 | 1,438,120,027 |
| CIP | -- | 1,000,000 | 245,558,000 | -- | -- | -- | -- | -- | -- | -- | -- | 246,558,000 |
| Table of Contents | | LRB Reports |