BUDGET OF STATE GOVERNMENT

FISCAL YEAR 2013 (July 1, 2012 - June 30, 2013)


APPROPRIATIONS FOR OPERATING PURPOSES, FY2013

APPROPRIATIONS SUMMARY
Fiscal Year 2013

Health & Mental Hygiene $9,897,916,662 27.90%
Education (primary & secondary) $7,109,543,453 20.04%
Higher Education $5,129,858,223 14.46%
Transportation $3,734,656,276 10.52%
Human Resources $2,476,962,621 6.99%
General Government Administration $2,010,115,282 5.66%
Public Safety & Correctional Services, & State Police $1,559,685,311 4.39%
Public Debt $922,468,627 2.66%
Agriculture, Environment, & Natural Resources $755,289,329 2.12%
Judicial & Legal $601,428,100 1.69%
Housing & Community Development $345,914,695 0.97%
Labor, Licensing, & Regulation $310,909,093 0.87%
Juvenile Services $273,961,622 0.77%
Payments to Civil Divisions $142,585,379 0.40%
Business & Economic Development $135,769,816 0.38%
Legislature $78,318,626 0.22%
Total $35,476,383,115 100%

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

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