| Agencies | FY 2001 Approp. |
Governor's Rec. |
Governor's % Change |
Legislature Passed |
Legislature % Change |
|---|---|---|---|---|---|
| Debt Payments | 106.0 | 110.1 | 3.8% | 110.1 | 3.8% |
| Education | 4,239.9 | 4,454.0 | 5.0% | 4,430.3 | 4.5% |
| Higher Education | 1,147.4 | 1,168.0 | 1.8% | 1,154.0 | 0.6% |
| Revenue | 1,333.6 | 1,558.0 | 16.8% | 1,556.5 | 16.7% |
| Transportation | 1,446.1 | 2,193.3 | 51.7% | 2,193.9 | 51.7% |
| Administration Office | 797.3 | 783.8 | -1.7% | 780.5 | -2.1% |
| Agriculture | 29.1 | 32.8 | 12.6% | 33.7 | 15.6% |
| Natural Resources | 315.9 | 314.5 | -0.5% | 339.3 | 7.4% |
| Conservation | 121.8 | 125.1 | 2.7% | 125.1 | 2.7% |
| Economic Development | 277.4 | 286.3 | 3.2% | 283.3 | 2.1% |
| Insurance | 13.7 | 14.1 | 2.3% | 13.8 | 0.6% |
| Labor | 115.5 | 124.2 | 7.5% | 123.9 | 7.3% |
| Public Safety | 315.7 | 345.5 | 9.5% | 339.3 | 7.5% |
| Corrections | 500.7 | 528.7 | 5.6% | 534.1 | 6.7% |
| Mental Health | 682.8 | 684.8 | 0.3% | 694.2 | 1.7% |
| Health | 330.1 | 331.5 | 0.4% | 334.3 | 1.3% |
| Social Services | 4,711.9 | 5,195.8 | 10.3% | 5,639.7 | 19.7% |
| Elected Officials | 68.9 | 69.1 | 0.4% | 68.6 | -0.4% |
| Judiciary | 165.1 | 164.1 | -0.6% | 162.1 | -1.8% |
| Public Defender | 31.0 | 31.2 | 0.5% | 31.2 | 0.5% |
| General Assembly | 38.4 | 37.4 | -2.6% | 37.3 | -2.9% |
| Building Rent | 48.8 | 53.2 | 8.9% | 53.1 | 8.8% |
| TOTAL | $16,837.0 | $18,605.5 | 10.5% | $19,038.1 | 13.1% |
| Agencies | FY 2001 Approp. |
Governor's Rec. |
Governor's % Change |
Legislature Passed |
Legislature % Change |
|---|---|---|---|---|---|
| Debt Payments | 107.9 | 110.1 | 2.0% | 110.1 | 2.0% |
| Education | 2,380.2 | 2,470.3 | 3.8% | 2,453.8 | 3.1% |
| Higher Education | 960.4 | 978.7 | 1.9% | 979.1 | 1.9% |
| Revenue | 929.7 | 1,141.1 | 22.7% | 1,141.1 | 22.7% |
| Transportation | 18.1 | 17.7 | -2.2% | 17.8 | -1.9% |
| Administration Office | 508.7 | 560.7 | 10.2% | 557.5 | 9.6% |
| Agriculture | 14.7 | 15.1 | 2.5% | 16.0 | 8.4% |
| Natural Resources | 25.9 | 22.6 | -12.9% | 22.0 | -15.3% |
| Conservation | 0.0 | 0.0 | ERR | 0.0 | ERR |
| Economic Development | 71.9 | 66.2 | -8.0% | 64.6 | -10.1% |
| Insurance | 0.0 | 0.0 | ERR | 0.0 | ERR |
| Labor | 5.4 | 4.9 | -9.4% | 5.0 | -8.1% |
| Public Safety | 54.4 | 53.9 | -0.9% | 51.0 | -6.3% |
| Corrections | 445.8 | 480.3 | 7.7% | 484.6 | 8.7% |
| Mental Health | 555.0 | 552.7 | -0.4% | 562.0 | 1.3% |
| Health | 64.1 | 60.5 | -5.7% | 61.2 | -4.5% |
| Social Services | 1,173.7 | 1,265.6 | 7.8% | 1,274.9 | 8.6% |
| Elected Officials | 46.0 | 45.7 | -0.6% | 45.7 | -0.7% |
| Judiciary | 147.9 | 146.2 | -1.2% | 144.2 | -2.5% |
| Public Defender | 29.7 | 29.8 | 0.3% | 29.8 | 0.3% |
| General Assembly | 37.5 | 36.8 | -2.0% | 36.7 | -2.3% |
| Building Rent | 25.3 | 28.9 | 14.4% | 28.74 | 13.8% |
| TOTAL | $7,602.4 | $8,087.6 | 6.4% | $8,085.8 | 6.4% |
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