This is not the official budget document.

General Appropriations Act FY2008

All Government Areas - Summary
Data Current as of:  10/29/2007





HISTORICAL BUDGET LEVELS ($000)
Government Area FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
GAA
Judiciary 595,453 645,162 744,978 805,112 770,296
Independents 3,439,672 3,526,830 3,924,972 3,941,935 3,920,028
Administration & Finance 1,332,978 1,542,484 1,591,135 1,813,007 1,344,647
Energy & Environmental Affairs 177,881 196,253 217,912 280,593 225,329
Early Education & Care 600 462,624 497,542 495,810 529,452
Health & Human Services 11,082,764 11,385,589 12,094,616 12,206,297 12,957,991
Transportation 134,700 171,448 175,777 299,635 176,007
Housing & Economic Development 139,334 158,404 197,400 333,936 223,835
Library Commissioners 27,101 29,559 31,676 31,676 32,468
Labor & Workforce Development 53,347 64,432 67,883 75,001 73,564
Education 3,698,257 3,772,272 4,040,509 4,039,092 4,301,365
Higher Education 799,593 915,844 992,170 1,039,867 1,046,031
Public Safety 959,109 986,690 1,040,996 1,122,672 1,147,552
Legislature 54,261 57,772 59,232 89,515 59,604
TOTAL 22,495,049 23,915,364 25,676,800 26,574,150 26,808,170

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.