TABLE 1 SUMMARY OF GENERAL FUND APPROPRIATIONS FORTY-SIXTH by danman21

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									                                       TABLE 1
                       SUMMARY OF GENERAL FUND APPROPRIATIONS
                              FORTY-SIXTH LEGISLATURE
                                  FIRST SESSION, 2003
                                                         (in thousands)
                                                                          Fiscal Year      Fiscal Year
                                                                             2003             2004
GENERAL APPROPRIATION ACT OF 2003 (CH. 76 p.v.)
Section 4. Operating Expenses
     A. Legislative                                                                                3,393.5
     B. Judicial                                                                                 133,300.8
     C. General Control                                                                          135,939.2
     D. Commerce & Industry                                                                       44,581.3
     E. Agriculture, Energy & Natural Resources                                                   57,989.4
     F. Health, Hospitals & Human Services (partial veto)*                                       901,847.6
     G. Public Safety                                                                            278,269.4
     H. Transportation                                                                                 0.0
     I. Other Education                                                                           24,983.8
     J. Higher Education (partial veto)                                                          615,637.3
     K. Public School Support                                                                1,859,273.8
Subtotal for Fiscal Year 2004 Operating Expenses                                            $4,055,216.1


Section 5. Total Special Appropriations (partial veto)                        19,673.0
Section 6. Total Supplementals and Deficiencies (partial veto)                64,629.9
Section 7. Data Processing Appropriations (no general fund)                        0.0
Section 8. Compensation (Agencies & Higher Education)                              0.0            21,242.1
Subtotal for Fiscal Year 2003 Additional Appropriations                      $84,302.9


Subtotal for Fiscal Year 2004                                                               $4,076,458.2


Contingencies & Operating Reserve Appropriations**                              $475.0            $2,525.7




GRAND TOTAL - GENERAL APPROPRIATION ACT OF 2003                              $84,777.9      $4,078,983.9


COMBINED TOTALS FOR FISCAL YEARS 2003 AND 2004                                    $4,163,761.8



Transfer Authority from the Operating Reserve (not in totals)               $130,000.0
*When SB162 was not enacted, DOH decreased $1,400.0
**See Table 2 for listing of the contingencies, etc.




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                                          TABLE 1
                          SUMMARY OF GENERAL FUND APPROPRIATIONS
                                 FORTY-SIXTH LEGISLATURE
                                     FIRST SESSION, 2003
                                                                    (in thousands)
                                                                                                   Fiscal Year      Fiscal Year
                                                                                                      2003             2004
REGULAR SESSION SPECIAL APPROPRIATION BILLS
HB 1 (Ch.1) Feed Bill & Supplemental Appropriations
  Legislature                                                                                           6,893.6            11,372.4
  Supplemental for Governor                                                                               793.5
  Supplemental for Lt. Governor                                                                            78.2
  Supplemental for Courts - jury & witness fees                                                            50.0
Subtotal HB1 (Ch. 1) General Fund Appropriations                                                       $7,815.3           $11,372.4


SB655 (Ch. 83 p.v.) Supp. General Appropriation Act of 2003                                            43,672.6            22,577.8
HB168 (Ch. 77) Tax Reform Commission                                                                      200.0
HB200 (Ch. 429 p.v.) Capital Expenditures***                                                           28,011.0
HB310 (Ch. 154) School-related Constitutional Amendment                                                   900.0
CS/SB134 (Ch. 385) Capital Expenditures                                                                 8,950.3


Operating Reserve Special Appropriation Bills
SB385 Soil & Water Conservation Districts                                                                                    972.0

GRAND TOTAL - SPECIAL APPROPRIATION BILLS                                                             $89,549.2           $34,922.2




GRAND TOTAL - GENERAL FUND APPROPRIATIONS****                                                       $174,327.1       $4,113,906.1


COMBINED TOTAL - FISCAL YEARS 2003 AND 2004                                                                $4,288,233.2



***HB200, Section 28, page 217 appropriates this amount to the capital projects fund with all
unexpended balances reverting to the capital projects fund. Total capital outlay projects funded
in HB200 from general fund dollars after vetoes equal $27,959.8.
****Excludes transfer of up to $130,000.0 from the operating reserve fund to cover
appropriations.




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