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The FY 2003 Budget
For 2003 Fiscal Year (July 1, 2002 to June 30, 2003)
In Millions of Dollars

Source: The Senate Appropriations Committee

General Revenue
Agencies FY 2002
Approp.
Governor's
Rec.
Governor's
% Change
Legislature
Passed
Legislature
% Change
Debt Payments 110.1 109.5 -0.5% 92.0 -16.4%
Education 2,452.7 2,465.1 0.5% 2,616.2 6.7%
Higher Education 975.7 878.1 -10.0% 876.0 -10.2%
Revenue 1,141.1 1,190.2 4.3% 1,187.6 4.1%
Transportation 17.2 2.0 -88.6% 10.8 -37.3%
Administration Office 557.4 557.3 -0.0% 559.7 0.4%
Agriculture 15.3 16.3 6.6% 15.9 3.4%
Natural Resources 21.9 16.1 -26.4% 15.0 -31.3%
Conservation 0.0 0.0 (na) 0.0 (na)
Economic Development 63.6 41.3 -35.0% 44.0 -30.8%
Insurance 0.0 0.0 (na) 0.0 (na)
Labor 5.0 4.4 -11.7% 4.2 -16.3%
Public Safety 50.9 50.5 -0.7% 47.0 -7.7%
Corrections 482.5 519.5 7.7% 512.4 6.2%
Mental Health 561.0 442.2 -21.2% 525.5 -6.3%
Health 103.8 72.7 -29.9% 92.5 -10.8%
Social Services 1,217.3 1,172.0 -3.7% 1,071.4 -12.0%
Elected Officials 45.7 47.3 3.7% 44.1 -3.4%
Judiciary 144.2 142.8 -0.9% 142.2 -1.4%
Public Defender 29.8 29.8 0.0% 29.9 0.3%
General Assembly 36.7 36.7 0.0% 34.2 -6.7%
Building Rent 28.7 28.3 -1.7% 28.3 -1.7%
TOTAL $8,060.3 $7,822.1 -3.0% $7,948.6 -1.4%

All Funds
Agencies FY 2002
Approp.
Governor's
Rec.
Governor's
% Change
Legislature
Passed
Legislature
% Change
Debt Payments 110.1 109.5 -0.5% 111.0 0.9%
Education 4,436.2 4,723.9 6.5% 4,647.8 4.8%
Higher Education 1,153.9 1,081.5 -6.3% 1,096.5 -5.0%
Revenue 1,556.5 1,606.9 3.2% 1,601.2 2.9%
Transportation 2,193.4 1,710.1 -22.0% 1,879.2 -14.3%
Administration Office 852.0 820.6 -3.7% 807.0 -5.3%
Agriculture 33.1 33.9 2.5% 33.4 0.9%
Natural Resources 339.2 337.7 -0.4% 337.6 -0.5%
Conservation 125.1 125.1 0.0% 125.1 0.0%
Economic Development 282.3 260.8 -7.6% 260.2 -7.8%
Insurance 13.8 14.3 3.8% 14.9 7.5%
Labor 123.9 129.9 4.8% 129.5 4.6%
Public Safety 339.7 368.6 8.5% 362.8 6.8%
Corrections 532.0 572.8 7.7% 565.8 6.3%
Mental Health 698.3 590.5 -15.4% 703.1 0.7%
Health 483.3 495.8 2.6% 510.2 5.6%
Social Services 5,658.8 5,560.5 -1.7% 5,360.6 -5.3%
Elected Officials 68.6 84.4 23.1% 81.3 18.6%
Judiciary 162.1 164.2 1.3% 163.6 1.0%
Public Defender 31.2 31.2 0.0% 31.3 0.3%
General Assembly 37.3 37.3 0.0% 34.8 -6.6%
Building Rent 53.1 52.9 -0.4% 52.9 -0.4%
TOTAL $19,283.4 $18,912.2 -1.9% $18,909.7 -1.9%

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NOTES

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