BUDGET OF STATE GOVERNMENT

FISCAL YEAR 2011 (July 1, 2010 - June 30, 2011)


APPROPRIATIONS FOR OPERATING PURPOSES, FY2011

APPROPRIATIONS SUMMARY
Fiscal Year 2011

Health & Mental Hygiene $8,669,217,247 27.46%
Education (primary & secondary) $6,561,414,923 20.78%
Higher Education $4,693,536,507 14.87%
Transportation $3,322,849,910 10.52%
Human Resources $2,118,842,847 6.71%
General Government Administration $1,618,925,549 5.13%
Public Safety & Correctional Services, & State Police $1,511,302,440 4.79%
Public Debt $841,983,644 2.67%
Judicial & Legal $556,194,153 1.76%
Agriculture, Environment, & Natural Resources $555,704,504 1.76%
Housing & Community Development $307,246,545 0.97%
Juvenile Services $270,239,687 0.86%
Labor, Licensing, & Regulation $228,876,205 0.73%
Payments to Civil Divisions $121,436,013 0.38%
Business & Economic Development $115,518,996 0.37%
Legislature $75,708,502 0.24%
Total $31,568,997,672 100%

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

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