Legislative Finance, FY02 Summary of Appropriations. Click a link in the top frame to load the supporting table or information in the bottom frame.

  General Fund Federal Other Total
Authorization to Spend        
Operating (1) 2,166.8 1,138.7 688.9 3,994.5
Agency Operations (Non-Formula) 1,120.5 658.6 1,065.3 2,844.3
Formula Programs 1,030.1 478.1 78.1 1,586.3
Language Appropriations (2) (3) 16.3 2.0 14.2 32.4
Revised Programs (Legislatively approved only) 0.0 0.0 0.0 0.0
Duplicated Authorization 0.0 0.0 (468.6) (468.6)
         
Capital 114.0 917.3 131.3 1,162.6
Project Appropriations 103.9 899.3 152.4 1,155.6
Bonds / COP's 0.0 0.0 272.9 272.9
subtotal Project Appropriations + Bonds/COP's
103.9 899.3 425.3

1,428.5
Language Appropriations (2) 10.2 18.0 19.9 48.1
Revised Programs (Legislatively approved only) 0.0 0.0 0.0 0.0
Duplicated Authorization 0.0 0.0 (313.9) (313.9)
         
Statewide 123.4 25.5 101.2 250.0
Debt Retirement (4) 37.2 0.0 114.9 152.1
Non-Debt Fund Capitalization 50.4 24.8 22.4 97.7
Supplemental Appropriations (5) 12.0 0.0 0.0 12.0
New Legislation 23.7 0.6 8.7 33.0
Duplicated Authorization 0.0 0.0 (44.8) (44.8)
         
TOTAL AUTHORIZATION (unduplicated) 2,404.3 2,081.5 921.4 5,407.1
         
  2,404.3 2,081.4 921.5 5,407.1

1Shared Taxes, Fishery Enhancement Tax Receipts and retained fees are "pass throughs" that are excluded from the budget.
2Includes items for which no precise appropriation is specified. Excludes debt service and fund capitalization.
3Operating language includes appropriations for state operations that are in the capital appropriation bill.
4FY02 debt retirement includes $19.5 million of tobacco settlement revenue diverted to the Northern Tobacco Securitization Corporation for bond retirement.
5Supplemental appropriations for FY02 is a placeholder.

Back to Budget Pies