Total State Budget: Fiscal Year 1997

(prior to budget adjustment)

Sources of FundsAmount% of Total
General funds $721,890,844 43.7%
Transportation funds 156,377,683 9.5%
Fish & Wildlife funds 10,421,937 0.6%
Special funds 112,138,767 6.8%
Federal funds 602,557,749 36.5%
Other 48,630,807 2.9%
Total $1,652,017,787 100.0%

Appropriations

Amount

% of Total
General Government $100,065,249 6.1%
Protection to Persons & Property 104,801,228 6.3%
Human Services 713,392,155 43.2%
Employment 20,249,381 1.2%
Education 339,349,376 20.5%
Natural Resources 48,603,936 2.9%
Development & Community Affairs 24,669,063 1.5%
Transportation 224,365,622 13.6%
Debt Service 73,309,010 4.4%
Miscellaneous 3,212,767 0.2%
Total $1,652,017,787 100.0%

Source: Joint Fiscal Office Analysis of Act #178 of the 1996 Session (Fiscal Year 1997 Appropriations), November 1996.