| Agencies | FY 1997 Appropiation |
Governor's Recommendation |
Legislature Passed |
Percent Increase |
|---|---|---|---|---|
| Corrections | 348.6 | 439.2 | 440.4 | 26.32% |
| Natural Resources | 261.8 | 280.0 | 303.2 | 15.82% |
| Insurance | 10.0 | 11.4 | 11.4 | 13.60% |
| Social Services | 4,062.3 | 4,273.7 | 4,506.7 | 10.94% |
| Higher Education | 829.6 | 879.1 | 917.4 | 10.59% |
| Revenue | 1,263.6 | 1,395.9 | 1,396.1 | 10.49% |
| Public Safety | 230.4 | 254.9 | 253.7 | 10.11% |
| Conservation | 102.1 | 110.8 | 111.3 | 9.07% |
| Health | 256.5 | 274.3 | 275.3 | 7.33% |
| Judiciary | 122.2 | 129.5 | 131.0 | 7.27% |
| General Assembly | 29.7 | 30.3 | 31.2 | 5.19% |
| Debt | 199.5 | 208.7 | 208.7 | 4.61% |
| Education | 3,388.1 | 3,537.5 | 3,532.0 | 4.25% |
| Transportation | 1,088.4 | 1,107.7 | 1,118.7 | 2.78% |
| Administration Office | 543.9 | 553.3 | 554.7 | 1.99% |
| Agriculture | 41.7 | 37.5 | 41.7 | 0.05% |
| Labor | 168.0 | 165.0 | 165.4 | -1.52% |
| Economic Development | 231.5 | 222.4 | 224.0 | -3.24% |
| Mental Health | 617.7 | 591.0 | 593.3 | -3.95% |
| Elected Officials | 60.0 | 60.2 | 57.4 | -4.27% |
| TOTAL | $13,855.3 | $14,562.5 | $14,873.6 | 7.35% |
| Agencies | FY 1997 Appropiation |
Governor's Recommendation |
Legislature Passed |
Percent Increase | |
|---|---|---|---|---|---|
| Natural Resources | 13.0 | 14.3 | 20.1 | 54.03% | |
| Labor | 4.1 | 5.1 | 5.2 | 27.76% | |
| Corrections | 314.4 | 399.8 | 400.9 | 27.52% | |
| Transportation | 16.0 | 15.4 | 17.9 | 11.99% | |
| Economic Development | 50.9 | 55.2 | 56.9 | 11.86% | |
| Revenue | 708.8 | 789.0 | 789.1 | 11.33% | |
| Social Services | 867.5 | 932.3 | 935.5 | 7.84% | |
| Higher Education | 724.4 | 777.0 | 778.8 | 7.50% | |
| Health | 49.1 | 52.3 | 52.3 | 6.51% | |
| Judiciary | 111.9 | 116.6 | 118.1 | 5.55% | |
| Elected Officials | 36.7 | 38.7 | 38.7 | 5.43% | |
| General Assembly | 29.0 | 29.6 | 30.5 | 5.28% | |
| Debt | 105.1 | 109.6 | 109.6 | 4.33% | |
| Mental Health | 454.1 | 471.5 | 472.4 | 4.04% | |
| Public Safety | 43.7 | 44.8 | 44.6 | 1.94% | |
| Administration Office | 339.6 | 345.4 | 345.4 | 1.73% | |
| Education | 2,157.7 | 2,158.1 | 2,157.0 | -0.04% | |
| Agriculture | 16.2 | 12.5 | 13.6 | -15.91% | |
| Insurance | 0.0 | 0.0 | 0.0 | NA | |
| Conservation | 0.0 | 0.0 | 0.0 | NA | |
| TOTAL | $6,042.0 | $6,367.2 | $6,386.5 | 5.70% |
See Past Budgets:
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