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The FY 2004 Budget
For 2004 Fiscal Year (July 1, 2003 to June 30, 2004)
In Millions of Dollars

Source: Legislative Budget Staff

General Revenue

Agencies FY 2003
Approp.
Governor's
Rec.
Governor's
% Change
Legislature
Passed
Legislature
% Change
Debt Payments 92.0 103.7 12.7% 103.6 12.6%
Education 2,616.2 2,423.3 -7.4% 2,464.2 -5.8%
Higher Education 876.0 880.7 0.5% 839.5 -4.2%
Revenue 1,187.6 1,276.7 7.5% 1,281.2 7.9%
Transportation 10.8 14.6 35.2% 10.7 -1.3%
Administration Office 559.7 593.0 5.9% 563.0 0.6%
Agriculture 15.9 15.3 -3.7% 13.3 -16.0%
Natural Resources 15.0 10.5 -30.0% 8.9 -40.5%
Conservation 0.0 0.0 (na) 0.0 (na)
Economic Development 44.0 45.4 3.1% 40.9 -7.0%
Insurance 0.0 0.0 (na) 0.0 (na)
Labor 4.2 3.7 -11.6% 3.1 -24.8%
Public Safety 47.0 45.6 -3.0% 39.4 -16.0%
Corrections 512.4 538.7 5.1% 522.6 2.0%
Mental Health 525.5 528.8 0.6% 509.6 -3.0%
Health 92.5 88.3 -4.6% 81.9 -11.5%
Social Services 1,071.3 1,248.3 16.5% 1,203.1 12.3%
Elected Officials 44.1 44.0 -0.3% 41.9 -5.0%
Judiciary 142.2 143.1 0.7% 137.6 -3.3%
Public Defender 29.9 30.6 2.3% 28.1 -6.0%
General Assembly 34.2 34.4 0.7% 31.3 -8.6%
Building Rent 28.3 27.0 -4.6% 26.5 -6.4%
TOTAL $7,948.5 $8,095.7 1.9% $7,950.3 0.0%

All Funds

Agencies FY 2003
Approp.
Governor's
Rec.
Governor's
% Change
Legislature
Passed
Legislature
% Change
Debt Payments 111.0 104.7 -5.7% 104.5 -5.8%
Education 4,648.4 4,691.5 0.9% 4,550.4 -2.1%
Higher Education 1,096.5 1,067.7 -2.6% 1,027.7 -6.3%
Revenue 1,601.2 1,675.8 4.7% 1,674.7 4.6%
Transportation 1,879.2 1,756.8 -6.5% 1,750.6 -6.8%
Administration Office 807.0 858.5 6.4% 828.5 2.7%
Agriculture 33.4 34.4 3.0% 35.1 5.1%
Natural Resources 337.6 333.2 -1.3% 331.9 -1.7%
Conservation 125.1 127.0 1.5% 127.0 1.5%
Economic Development 260.2 279.6 7.4% 273.6 5.1%
Insurance 14.9 14.8 -0.7% 14.7 -0.7%
Labor 129.5 155.0 19.7% 152.6 17.8%
Public Safety 362.7 352.7 -2.7% 349.4 -3.7%
Corrections 565.8 590.7 4.4% 574.5 1.5%
Mental Health 898.3 902.5 0.5% 929.1 3.4%
Health 510.2 494.5 -3.1% 452.2 -11.4%
Social Services 5,165.3 5,483.7 6.2% 5,561.8 7.7%
Elected Officials 81.3 85.9 5.6% 84.7 4.2%
Judiciary 163.6 165.9 1.4% 160.8 -1.7%
Public Defender 31.3 32.0 2.2% 29.5 -5.8%
General Assembly 34.8 35.1 0.7% 31.5 -9.7%
Building Rent 52.9 50.1 -5.2% 49.6 -6.1%
TOTAL $18,910.2 $19,291.6 2.0% $19,094.3 1.0%

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NOTES

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