2002 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 | 677,173 | 500 | ||
| Judicial | 2,174,476 | 193,922 | 41,821 | |
| Finance | 1,226,025 | 74,500 | ||
| Staff | 1,796,471 | 41,342 | 777,267 | |
| Shared Services | 4,610,562 | 43,750 | 3,845,617 | |
| Special Items | 845,190 | 65,000 | ||
| Education | 2,638,000 | 10,000 | ||
| Public Safety | 14,079,495 | 1,234,151 | 1,009,271 | |
| Health | 16,847,241 | 9,480,119 | 3,481,752 | |
| Transportation | 38,545 | |||
| Social Services | 27,820,510 | 12,196,497 | 1,135,900 | |
| Economic Opportunity | 610,538 | 319,321 | ||
| Economic Development | 395,286 | 83,349 | 29,000 | |
| Veterans Services | 168,494 | 5,000 | 5,000 | |
| Consumer Affairs | 120,884 | 4,000 | ||
| Program for the Aging | 1,289,699 | 730,769 | 77,176 | |
| Recreation & Culture | 768,909 | 267,755 | 5,800 | |
| General Environment | 359,400 | 28,000 | ||
| Natural Resources | 705,725 | |||
| Undistributed Employee Benefits |
419,778 | |||
| Inter-fund Transfers & Debt Service | 7,526,564 | |||
| Other | 183,790 | 3,800,000 | ||
| Unemployment Insurance | ||||
| Workforce Development | 600,819 | 585,163 | 15,656 | |
| Highway | 7,690,300 | 2,404,800 | 5,285,500 | |
| Enterprise | 12,650,114 | 10,243,594 | 2,121,228 | |
| Tax Stabilization | ||||
| State admin.non-property taxes | 15,200,000 | |||
| Real Estate taxes | 27,464,724 | |||
| Appropriated cash surplus | 3,283,872 | |||
| Appropriated DWI cash surplus |
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| Appropriated Nursing Home Cash Surplus | 285,292 | |||
| Appropriated Highway / Machinery cash surplus | ||||
| Allowance for uncollected taxes (Deferred tax revenue) |
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| _________ 106,060,198 |
_________ 37,698,001 |
_________ 22,128,309 |
_________ 46,233,888 |
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