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 PrivateCounty TrustInterdept. Revolving OtherTotals by
  Fund Fund Fund Bond Fund Funds Contrib. Funds FundsTransfers Funds Funds Fiscal Year
 ABCENRSTUWX& 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 56,089,72949,769,260---- 5,037,975-- -- 540,000 254,85713,089,635 -- 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----540,000 254,85713,037,635-- 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
Operating20,929,799197,693,937 -- -- 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 20,539,857197,675,437 -- -- 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 83,797,00077,370,000 800,000 -- -- -- ---- 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 1,500,00065,995,000145,245,000 -- -- -- -- -- -- 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
Operating17,801,377 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
Operating236,416,019 223,219,182 -- -- 77,547,041 -- -- -- 1,862,690 -- -- 539,044,932
CIP -- -- 8,644,000 -- -- -- -- -- -- -- -- 8,644,000

Table of Contents LRB Reports