REVENUES SUMMARY
Fiscal Year 1998
|
|---|
| Personal Income Tax |
$3,798,000,000 |
(23.9%) |
| Federal Funds |
$3,446,000,000 |
(21.6%) |
| Sales Tax |
$2,171,000,000 |
(13.6%) |
| Higher Education |
$2,109,000,000 |
(13.2%) |
| Transportation |
$1,789,000,000 |
(11.2%) |
| Lottery |
$438,000,000 |
(2.8%) |
| State Bonds |
$415,000,000 |
(2.6%) |
| Corporate Income Tax |
$327,000,000 |
(2.1%) |
| All Others |
$1,424,000,000 |
(8.9%) |
| Total |
$15,917,000,000 |
(100%) |
APPROPRIATIONS SUMMARY
Fiscal Year 1998
|
| Health/Mental Hygiene |
$3,425,000,000 |
(21.5%) |
Education (primary & secondary) |
$3,284,000,000 |
(20.6%) |
| Transportation |
$2,312,000,000 |
(14.5%) |
| Higher Education |
$2,109,000,000 |
(13.3%) |
| Human Resources |
$1,249,000,000 |
(7.9%) |
| Public Safety/State Police |
$908,000,000 |
(5.7%) |
| Capital (State Bonds) |
$415,000,000 |
(2.6%) |
| Agriculture, Environment, & Natural Resources |
$365,000,000 |
(2.3%) |
| Public Debt |
$336,000,000 |
(2.1%) |
| Judicial & Legal |
$254,000,000 |
(1.6%) |
| Juvenile Justice |
$121,000,000 |
(0.8%) |
| Housing & Community Development |
$117,000,000 |
(0.7%) |
| Business & Economic Development |
$77,000,000 |
(0.5%) |
| Legislature |
$42,000,000 |
(0.3%) |
| Other State agencies |
$834,000,000 |
(5.2%) |
| Reserve Fund |
$90,000,000 |
(0.5%) |
| Reversions |
$21,000,000 |
(0.1%) |
| Total |
$15,917,000,000 |
(100%) |
Source: Department of Fiscal Services, 1997 Fact Book.
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