Subcommittee

Orig. FY'96
Appropriation

FY'97
Legislative
Adjustments

Governor's
Vetoes

Final FY'97
Appropriation

$ Change
From Orig.
FY'96

% Change
From Orig.
FY'96

Education

$2,118,313,456

$192,596,701

- $17,273,145

$2,293,637,012

$175,323,556

8.3%

General Government & Transportation

$314,467,676

$44,653,656

- $3,157,022

$355,964,310

$41,496,634

13.2%

Health & Social Services

$469,258,793

$34,215,557

- $1,450,141

$502,024,209

$32,765,416

7.0%

Human Services

$442,290,394

$2,698,769

- $90,057

$444,899,106

$2,608,712

0.6%

Natural Resources

$74,361,670

$16,085,416

$406,165

$90,853,251

$16,491,581

22.2%

Public Safety & Judiciary

$353,471,642

$55,831,942

- $2,664,732 **

$406,638,852

$53,167,210

15.0%

Rural Economic Action Plan *

$0

$5,000,000

$0

$5,000,000

$5,000,000

N/A 0

TOTAL

$3,772,163,631

$351,082,041

- $24,228,932 **

$4,099,016,740

$326,853,109

8.7%

* This funding is listed separately because it is not appropriated to a specific agency. Additional funding for rural economic programs is included under the agency that received the money (Water Resources - $4.5million, Transportation - $7.5 million). These appropriations are included in HB 2830. The REAP program is outlined in HB 1434.

** Excludes $120,000 veto of supplemental funding for Indigent Defense.