Expenditures By Funciton				Revenues by Source
Educational	2,805,970,139			Individual Income Tax		2,498,818,065
Health	944,047,154			Sales and Use Tax		1,983,732,162
Other	817,875,606			Corporate Tax		212,851,625
Correctional & Public Safety	572,370,903			Other Revenue Sources		788,890,987
Aid to Subdivisions	282,599,744
Subtotal	5,422,863,546
					General Fund	5,484,292,839
						4,695,401,852
Conservation, Resources, and Development	172,248,148
Debt Service	170,262,483				DOR Portion	5,116,493,058
General Government	261,768,196
Regulatory	81,319,781					93%
Social Rehabilitation	131,056,990
Transportation Department	1,220,008
Total	6,240,739,152
	87%
Fiscal Year	Actual Impact	Estimated Impact*
FY 2000-2001	$3,600,000	$4,600,000
FY 2001-2002	2,700,000	3,708,000