BUDGET OF STATE GOVERNMENT

FISCAL YEAR 2007 (July 1, 2006 - June 30, 2007)


APPROPRIATIONS - OPERATING BUDGET SUMMARY
FY2007

Health & Mental Hygiene $6,983,342,206 24.07%
Education (primary & secondary) $5,702,784,487 19.66%
Higher Education $3,984,226,809 13.78%
Transportation $3,688,805,294 12.72%
General Government Administration $2,426,939,509 8.37%
Human Resources $1,638,339,140 5.65%
Public Safety (includes corrections & police) $1,405,811,657 4.85%
Agriculture, Environment & Natural Resources $907,526,290 3.13%
Public Debt $654,616,325 2.26%
Judicial, Legal & Legislative $580,698,847 2.00%
Housing & Community Development $321,527,778 1.11%
Juvenile Services $229,591,849 0.79%
Labor, Licensing, & Regulation $177,977,537 0.61%
Business & Economic Development $161,782,766 0.56%
Payments to Civil Divisions $145,033,624 0.50%
Total $29,009,003,118 100%

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

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