FY 1997 Appropriations Report - Table 2

FY 1996 FY 1996 FY 1996 FY 1997 Percent

Program Operating Budgets Estimated Supplemental Revised Appropriated Change

Legislature $10,156,300 $177,950 $10,334,250 $10,922,700 5.69%

Elected Officials 23,441,400 28,000 23,469,400 24,559,900 4.65%

State Courts 66,736,000 (163,400) 66,572,600 68,402,750 2.75%

Corrections 154,740,400 154,740,400 171,209,300 10.64%

Public Safety 30,701,700 56,000 30,757,700 33,331,400 8.37%

Administrative Services 17,870,000 17,870,000 18,567,000 3.90%

Debt Service 76,207,700 784,800 76,992,500 81,496,700 5.85%

Capital Facilities 12,518,200 12,518,200 50,474,800 303.21%

Human Services 193,759,500 2,734,500 196,494,000 211,399,600 7.59%

Health 153,499,800 153,499,800 162,068,800 5.58%

Public Education - Agencies 38,739,300 100,000 38,839,300 46,000,600 18.44%

Minimum School Program 1,143,887,676 12,423,400 1,156,311,076 1,303,734,448 12.75%

School Building Program 13,874,400 572,800 14,447,200 26,358,000 82.44%

Higher Education 377,738,900 377,738,900 406,832,700 7.70%

Applied Technology - Public Eduction 59,361,000 250,000 59,611,000 70,776,283 18.73%

Applied Technology - Higher Eduction 47,158,300 47,158,300 50,682,100 7.47%

Natural Resources 38,248,100 1,430,000 39,678,100 48,682,400 22.69%

Commerce and Revenue 44,928,400 49,000 44,977,400 46,395,400 3.15%

Economic Develop. & Human Resources 38,233,400 1,500,000 39,733,400 46,037,700 15.87%

National Guard and CEM 3,042,000 3,042,000 3,241,300 6.55%

Environmental Quality 9,132,700 9,132,700 11,450,100 25.37%

Transportation 31,679,000 31,679,000 112,234,700 254.29%

Circuit Breaker 5,100,000 5,100,000 5,500,000 7.84%

Grand Total $2,590,754,176 $19,943,050 $2,610,697,226 $3,010,358,681 15.31%

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	FY 1996	FY 1996	FY 1996	FY 1997	Percent
Program Operating Budgets	Estimated	Supplemental	Revised	Appropriated	Change

Legislature	$10,156,300	$177,950	$10,334,250	$10,922,700	5.69%
Elected Officials	23,441,400	28,000	23,469,400	24,559,900	4.65%
State Courts	66,736,000	(163,400)	66,572,600	68,402,750	2.75%
Corrections	154,740,400		154,740,400	171,209,300	10.64%
Public Safety	30,701,700	56,000	30,757,700	33,331,400	8.37%
Administrative Services	17,870,000		17,870,000	18,567,000	3.90%
Debt Service	76,207,700	784,800	76,992,500	81,496,700	5.85%
Capital Facilities	12,518,200		12,518,200	50,474,800	303.21%
Human Services	193,759,500	2,734,500	196,494,000	211,399,600	7.59%
Health	153,499,800		153,499,800	162,068,800	5.58%
Public Education - Agencies	38,739,300	100,000	38,839,300	46,000,600	18.44%
Minimum School Program	1,143,887,676	12,423,400	1,156,311,076	1,303,734,448	12.75%
School Building Program	13,874,400	572,800	14,447,200	26,358,000	82.44%
Higher Education	377,738,900		377,738,900	406,832,700	7.70%
Applied Technology - Public Eduction	59,361,000	250,000	59,611,000	70,776,283	18.73%
Applied Technology - Higher Eduction	47,158,300		47,158,300	50,682,100	7.47%
Natural Resources	38,248,100	1,430,000	39,678,100	48,682,400	22.69%
Commerce and Revenue	44,928,400	49,000	44,977,400	46,395,400	3.15%
Economic Develop. & Human Resources	38,233,400	1,500,000	39,733,400	46,037,700	15.87%
National Guard and CEM	3,042,000		3,042,000	3,241,300	6.55%
Environmental Quality	9,132,700		9,132,700	11,450,100	25.37%
Transportation	31,679,000		31,679,000	112,234,700	254.29%
Circuit Breaker	5,100,000		5,100,000	5,500,000	7.84%
Grand Total	$2,590,754,176	$19,943,050	$2,610,697,226	$3,010,358,681	15.31%