The Total Expenses Pie looks like the Appropriations
Pie except intra-governmental charges are netted out and the Permanent
Fund dividend based on earnings through FY 1999 is included:
From
Appropriations to Total State Expenditures (FY1999) in
billions
TOTAL STATE APPROPRIATIONS
$6.71
Minus: Interagency Receipts included
in Appropriations in the Budget
-$454
Minus: PF Inflation Proofing
-.421
Minus: 1998 PF Dividend
-.853
Plus: 1999 PF Dividend
.999
TOTAL STATE EXPENDITURES
$5.979
Source: Legislative Finance, Summary
of Appropriations, the FY98 Session (for FY 1999), and Department
of Revenue, Revenue Sources, Spring 1999, and ISER.