1997 Summary of Budget by function |
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| FUNCTION | APPROP- RIATIONS |
STATE & FEDERAL AID | REVENUES attributable to functions | REVENUES attributable to special functions |
| Legislative | 539,877 | 110 | ||
| Judicial | 1,931,837 | 187,309 | 60,106 | |
| Finance | 1,055,598 | 94,500 | ||
| Staff | 1,455,958 | 714,100 | ||
| Shared Services | 4,413,347 | 27,000 | 4,035,317 | |
| Special Items | 716,750 | 45,000 | ||
| Education | 2,230,000 | |||
| Public Safety | 10,152,146 | 1,042,809 | 1,040,266 | |
| Health | 14,666,144 | 8,787,732 | 2,770,170 | |
| Transportation | 38,545 | |||
| Social Services | 27,432,527 | 13,144,953 | 1,340,900 | |
| Economic Opportunity | 775,377 | 470,947 | 59,979 | |
| Economic Development | 179,700 | 47,796 | 17,000 | |
| Veterans Services | 101,269 | 6,720 | ||
| Consumer Affairs | 81,585 | 4,000 | ||
| Program for the Aging | 1,079,600 | 593,365 | 31,785 | |
| Recreation & Culture | 384,813 | 50,218 | 2,500 | |
| General Environment | 1,140,826 | 900,000 | 27,768 | |
| Natural Resources | 530,717 | |||
| Undistributed Employee Benefits |
943,732 | |||
| Inter-fund Transfers & Debt Service | 6,089,654 | |||
| Other | 2,350,000 | |||
| Unemployment Insurance | ||||
| Highway | 6,643,753 | 1,596,734 | 5,047,019 | |
| Tax Stabilization | ||||
| State admin.non-property taxes | 10,250,000 | |||
| appropriated cash surplus | ||||
| Real Estate taxes | 28,037,652 | |||
| Appropriated DWI cash surplus |
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| Appropriated Highway / Machinery cash surplus | ||||
| Allowance for uncollected taxes (Deferred tax revenue |
200,000 | |||
| _________ 82,783,755 |
__________ 26,859,583 |
_________ 17,636,520 |
_________ 38,287,652 |
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