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
 $$$$$$$$$$$$
TOTAL BIENNIUM 6,202,139,2823,166,450,195999,564,000 270,292,0002,047,538,9062,458,000174,000782,342,970 94,310,213467,519,564 15,851,67414,048,640,804
Operating 6,202,139,282 2,273,869,195 -- -- 1,751,872,90630,000174,000782,342,97094,310,213466,519,56415,851,67411,587,109,804
CIP -- 892,581,000 999,564,000 270,292,000295,666,000 2,428,000 -- -- -- 1,000,000--2,461,531,000
             
FY 1997-98 3,107,926,8551,554,565,559570,681,000204,297,000 985,035,508 2,443,000 87,000 388,871,434 45,925,728234,169,341 8,661,087 7,102,663,512
Operating 3,107,926,8551,127,562,559 ---- 870,229,50815,000 87,000 388,871,434 45,925,728 233,169,341 8,661,087 5,782,448,512
CIP -- 427,003,000 570,681,000204,297,000 114,806,0002,428,000 -- -- -- 1,000,000 --1,320,215,000
             
FY 1998-993,094,212,4271,611,884,636428,883,000 65,995,0001,062,503,398 15,000 87,000 393,471,536 48,384,485233,350,223 7,190,5876,945,977,292
Operating 3,094,212,427 1,146,306,636 -- --881,643,398 15,000 87,000393,471,53648,384,485233,350,223 7,190,587 5,804,661,292
CIP -- 465,578,000 428,883,00065,995,000180,860,000 -- -- -- -- -- --1,141,316,000

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