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CCAgenda_03Feb12
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CCAgenda_03Feb12
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7/16/2009 8:48:31 AM
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6/26/2009 11:02:30 AM
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` ~ ~ ~ -- <br />_ ~ `.~'ropased Budget .~:~~pend,7,~i.~res <br />_. <br />FY 2004-05 General Fund Budget <br />Distribution of Expenditures <br />Category Dollars in Millions <br />State Government <br />2% <br />Crirrrnal Justice <br />5% <br />Transportation <br />1% <br />Economic <br /> <br />1 % Environment <br />& Agriculture <br />1% <br />E-12 Education $12,222 <br />Property Tax Aids & Credits 2,633 <br />Higher Education 2,552 <br />Health & Human Services 7,022 <br />.Environment & Agriculture 419 <br />Economic Development 326 <br />Transportation 161 <br />Criminal Justice 1,387 <br />State Government 561 <br />All Other 839 <br />Total $2s,12o <br />All Funds: General, Special Revenue, Federal <br />Distribution of FY 2004-OS Spending <br />Category Dollars in Millions <br /> <br />Property Tax <br />Aids & Credits <br />6% <br />Higher <br />Education <br />6% <br />E-12 Education $13,682 <br />Property Tax Aids & Credits 2,634 <br />Higher Education 2,610 <br />Health & Human Services 16,421 <br />Environment & Agriculture 1,137 <br />Economic Development 1,532 <br />Transportation 4,489 <br />Criminal Justice 1,561 <br />State Govemment 872 <br />All Other 1,093 <br />TOta ~ $46,031 <br />Governor's 2004-05 Budget <br />1 <br />
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