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BUDGET OF STATE GOVERNMENT

FISCAL YEAR 2012 (July 1, 2011 - June 30, 2012)


APPROPRIATIONS FOR OPERATING PURPOSES, FY2012

APPROPRIATIONS SUMMARY
Fiscal Year 2012

Health & Mental Hygiene $9,731,826,393 28.50%
Education (primary & secondary) $6,904,786,238 20.22%
Higher Education $4,847,322,235 14.20%
Transportation $3,475,468,648 10.18%
Human Resources $2,610,105,404 7.65%
General Government Administration $1,880,908,085 5.51%
Public Safety & Correctional Services, & State Police $1,510,244,710 4.42%
Public Debt $882,263,297 2.58%
Judicial & Legal $574,988,741 1.68%
Agriculture, Environment, & Natural Resources $540,663,339 1.58%
Housing & Community Development $318,614,137 0.93%
Labor, Licensing, & Regulation $302,364,988 0.89%
Juvenile Services $268,436,493 0.79%
Payments to Civil Divisions $110,927,160 0.33%
Business & Economic Development $109,596,580 0.32%
Legislature $76,519,621 0.22%
Total $34,145,036,069 100%

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

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