Pie Chart 1
Revenues - Governmental Activities
Fiscal Year 2002
Taxes 60%
Operating Grants & Contributions 24%
Charges for Services 7%
Capital Grants & Contributions 4%
Casino Gaming 3%
Other 2%
Pie Chart 2
Human Services 26%
Education, Libraries & Museums 20%
Health & Hospitals 11%
Transportation 9%
Corrections 9%
General Government 9%
Judicial 4%
Debt Interest 4%
Regulation & Protection 4%
Conservation & Development 3%
Legislative 1%
Bar Chart
| Governmental Activities - Fiscal Year 2002 | ||
|---|---|---|
| In Thousands | ||
| Expenses | Program Revenues | |
| Legislative | $80,212 | $170 |
| General Government | 1,339,982 | 338,704 |
| Regulation & Protection | 627,352 | 602,399 |
| Conservation & Development | 434,356 | 124,446 |
| Health & Hospitals | 1,664,152 | 767,490 |
| Transportation | 1,366,108 | 150,759 |
| Human Services | 3,882,711 | 2,245,030 |
| Education, Libraries & Museums | 3,000,315 | 291,699 |
| Corrections | 1,355,142 | 128,091 |
| Judicial | 538,368 | 123,294 |
| Debt Interest | $592,490 | $0 |