H.B. 350, C.D. 1*
* excludes lapsed appropriations

GENERAL APPROPRIATIONS ACT OF 1997

By Program Area and Funding Source

 GeneralSpecial G.O. BondRevenue Federal PrivateCountyTrustInterdept. Revolving OtherTotals by
  Fund Fund Fund Bond FundFundsContrib. FundsFundsTransfersFundsFunds Fiscal Year
 ABCENRSTUWX& 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 556,871,95312,362,783 -- --570,919,888 -- -- 8,277,445 18,071,967 4,433,679 -- 1,170,937,715
CIP-- --15,871,000100,000,000 4,754,000 -- -- -- -- -- -- 120,625,000
             
FY 1998-99 566,135,827 12,404,892 1,575,000 -- 584,701,454 -- -- 9,077,54720,266,428 4,433,679 -- 1,198,594,827
Operating 566,135,82712,404,892 -- -- 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 1,932,939115,876,335 --1,757,019,311
Operating 1,055,649,123125,453,235 -- -- 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 1998-991,052,255,834 254,160,494 129,383,000 -- 141,644,085 -- -- 2,960,072 1,932,939115,133,562 -- 1,697,469,986
Operating 1,052,255,834 125,538,494 ---- 129,642,085 -- -- 2,960,0721,932,939115,133,562 -- 1,427,462,986
CIP -- 128,622,000129,383,000 -- 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
Operating12,016,101 21,376,454 -- -- 2,996,31315,000 ---- --4,606,591 -- 41,010,459
CIP -- 685,0008,148,000 -- 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 -- -- 2,996,31315,000 -- -- -- 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 -- 87,00025,0651,318,908 11,936,213 742,980 164,581,923
Operating 122,584,898 -- -- --8,112,859 -- 87,000 25,065 1,318,908 11,936,213742,980 144,807,923
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
Operatin13,271,13623,566,999 -- -- -- -- -- 1,952,852 2,577,367 4,153,373722,22046,243,947
CIP -- ---- -- -- -- -- -- -- -- ----
             
FY 1998-99 13,370,551 23,560,599 -- -- -- -- -- 1,952,852 2,577,367 4,153,373 722,220 46,336,962
Operating13,370,551 23,560,599 -- -- -- -- -- 1,952,852 2,577,367 4,153,373722,220 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 30,981,3437,195,8871,790,489,199
Operating1,006,322,810 7,002,927 -- -- 7,185,603 -- -- 375,116,00018,711,62930,981,343 7,195,8871,452,516,199
CIP -- 450,000317,023,000 20,500,000 -- -- -- -- -- -- -- 337,973,000
             
FY 1998-99 991,861,500 6,069,308 245,558,000 -- 6,634,452 -- --378,916,00018,975,925 30,937,455 5,725,3871,684,678,027
Operating991,861,500 5,069,308-- -- 6,634,452-- -- 378,916,00018,975,925 30,937,4555,725,387 1,438,120,027
CIP -- 1,000,000 245,558,000 -- -- -- -- -- -- -- -- 246,558,000

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