2000 Summary of Budget by function |
||||
| FUNCTION | APPROP- RIATIONS |
STATE & FEDERAL AID | REVENUES attributable to functions | REVENUES attributable to special functions |
| Legislative | 549,476 | 500 | ||
| Judicial | 2,136,193 | 215,609 | 55,463 | |
| Finance | 1,282,718 | 156,00 | ||
| Staff | 1,687,731 | 4,923 | 850,243 | |
| Shared Services | 5,007,577 | 27,000 | 4,328,469 | |
| Special Items | 938,403 | 65,000 | ||
| Education | 2,538,000 | |||
| Public Safety | 12,243,554 | 1,168,075 | 1,125,185 | |
| Health | 17,007,691 | 9,754,722 | 2,804,057 | |
| Transportation | 38,545 | |||
| Social Services | 25,957,305 | 11,697,072 | 718,000 | |
| Economic Opportunity | 321,222 | 44,370 | ||
| Economic Development | 361,620 | 66,303 | 27,000 | |
| Veterans Services | 119,619 | 10,500 | ||
| Consumer Affairs | 95,687 | 4,000 | ||
| Program for the Aging | 1,180,546 | 652,614 | 43,864 | |
| Recreation & Culture | 401,946 | 65,308 | 5,300 | |
| General Environment | 379,748 | 27,300 | ||
| Natural Resources | 597,976 | |||
| Undistributed Employee Benefits |
236,500 | |||
| Inter-fund Transfers & Debt Service | 7,585,848 | |||
| Other | 1,407,423 | 2,750,000 | ||
| Unemployment Insurance | ||||
| JTPA | 688,029 | 665,529 | 22,500 | |
| Highway | 7,241,615 | 1,904,800 | 5,336,815 | |
| Tax Stabilization | ||||
| State admin.non-property taxes | 11,750,000 | |||
| Real Estate taxes | 26,911,005 | |||
| Appropriated cash surplus | 4,100,000 | |||
| Appropriated DWI cash surplus |
32,000 | |||
| Appropriated Highway / Machinery cash surplus | 100,000 | |||
| Allowance for uncollected taxes (Deferred tax revenue) |
200,000 | |||
| _________ 88,797,549 |
__________ 27,643,878 |
_________ 18,360,666 |
_________ 42,793,005 |
|