BUDGET OF STATE GOVERNMENT

FISCAL YEAR 2005 (July 1, 2004 - June 30, 2005)


APPROPRIATIONS - OPERATING BUDGET SUMMARY
FY2005

Health & Mental Hygiene $6,000,701,147 25.42%
Education (primary & secondary) $4,673,098,806 19.80%
Higher Education $3,785,771,956 16.04%
Transportation $3,171,848,494 13.44%
Human Resources $1,554,786,425 6.59%
Public Safety (includes corrections & police) $1,192,841,320 5.05%
General Government Administration $944,081,869 4.00%
Public Debt $560,359,625 2.37%
Judicial, Legal & Legislative $491,092,860 2.08%
Agriculture, Environment & Natural Resources $396,872,870 1.68%
Housing & Community Development $241,427,337 1.02%
Juvenile Services $187,610,426 0.79%
Labor, Licensing, & Regulation $173,889,930 0.74%
Payments to Civil Divisions $128,490,311 0.54%
Business & Economic Development $101,948,701 0.43%
Total $23,604,822,077 100%

Source: Division of Finance & Administration, Department of Budget & Management.

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