| Agencies | FY 2000 Appropiation |
Governor's Recommendation |
Legislature Passed |
Percent Increase |
|---|---|---|---|---|
| Economic Development | 237.4 | 239.9 | 277.4 | 16.9% |
| Administration Office | 706.5 | 802.7 | 800.3 | 13.3% |
| Judiciary | 150.1 | 165.5 | 165.1 | 10.0% |
| Education | 3,893.2 | 4,173.5 | 4,239.9 | 8.9% |
| Public Safety | 290.2 | 314.5 | 315.7 | 8.8% |
| Health | 306.2 | 328.0 | 330.5 | 7.9% |
| Higher Education | 1,100.6 | 1,154.5 | 1,178.8 | 7.1% |
| Insurance | 13.0 | 13.6 | 13.7 | 5.4% |
| Mental Health | 651.6 | 675.6 | 682.8 | 4.8% |
| Agriculture | 28.1 | 28.4 | 29.2 | 4.2% |
| Public Defender | 29.8 | 30.8 | 31.0 | 4.2% |
| Labor | 111.1 | 114.7 | 115.5 | 4.0% |
| General Assembly | 37.0 | 37.3 | 38.4 | 3.6% |
| Elected Officials | 74.1 | 76.1 | 76.1 | 2.7% |
| Natural Resources | 308.1 | 308.6 | 315.9 | 2.5% |
| Conservation | 119.1 | 121.1 | 121.8 | 2.2% |
| Transportation | 1,419.2 | 1,433.3 | 1,446.1 | 1.9% |
| Debt Payments | 212.5 | 214.4 | 213.7 | 0.6% |
| Corrections | 501.6 | 499.6 | 501.6 | 0.0% |
| Revenue | 1,579.9 | 1,495.3 | 1,501.6 | -5.0% |
| Social Services | 5,019.3 | 4,706.2 | 4,713.1 | -6.1% |
| TOTAL | $16,788.4 | $16,933.4 | $17,108.2 | 1.9% |
| Agencies | FY 2000 Appropiation |
Governor's Recommendation |
Legislature Passed |
Percent Increase |
|---|---|---|---|---|
| Administration Office | 419.0 | 497.3 | 498.4 | 18.9% |
| Natural Resources | 22.7 | 27.2 | 25.9 | 14.2% |
| Labor | 4.8 | 4.9 | 5.4 | 13.1% |
| Judiciary | 129.2 | 145.1 | 144.7 | 12.0% |
| Economic Development | 66.4 | 68.1 | 71.9 | 8.3% |
| Health | 60.2 | 62.9 | 64.1 | 6.4% |
| Social Services | 1,109.6 | 1,174.1 | 1,174.7 | 5.9% |
| Education | 2,255.1 | 2,379.3 | 2,380.2 | 5.5% |
| Higher Education | 911.6 | 960.4 | 960.5 | 5.4% |
| Public Defender | 28.5 | 29.5 | 29.7 | 4.4% |
| Agriculture | 14.2 | 14.2 | 14.8 | 4.1% |
| General Assembly | 36.2 | 36.5 | 37.5 | 3.6% |
| Mental Health | 518.0 | 519.2 | 522.5 | 0.9% |
| Debt Payments | 107.4 | 108.2 | 107.9 | 0.4% |
| Corrections | 453.5 | 444.9 | 446.6 | -1.5% |
| Revenue | 933.0 | 911.1 | 911.5 | -2.3% |
| Elected Officials | 47.4 | 46.0 | 46.0 | -2.9% |
| Public Safety | 52.4 | 50.0 | 50.6 | -3.3% |
| Transportation | 19.1 | 18.0 | 18.1 | -5.3% |
| Conservation | 0.0 | 0.0 | 0.0 | NA |
| Insurance | 0.0 | 0.0 | 0.0 | NA |
| TOTAL | $7,188.2 | $7,497.0 | $7,511.2 | 4.5% |
See Past Budgets:
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