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| GOVERNMENT AREA |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|---|---|---|---|---|---|
| Judiciary | 825,864 | -22,104 | -500 | 0 | -22,604 | Independents | 4,035,210 | -11,601 | -135,478 | -11 | -147,090 | Administration & Finance | 1,578,733 | -74,051 # | -3,887 | -5,786 | -83,723 | Energy and Environmental Affairs | 245,336 | -17,696 # | -1,786 | -1,288 | -20,769 | Health and Human Services | 13,601,569 | -348,594 # | -23,274 | -3,060 | -374,928 | Transportation | 284,483 | -4,103 | -868 | -113 | -5,084 | Housing and Economic Development | 265,404 | -40,144 # | -2,226 | -1,072 | -43,443 | Labor & Workforce Development | 95,623 | -19,181 | -597 | -448 | -20,225 | Education | 6,249,924 | -98,057 | -16,417 | -7,507 | -121,981 | Public Safety | 1,275,923 | -20,717 | -5,589 | -10,348 | -36,654 | Legislature | 91,365 | -9,129 | -1,661 | 0 | -10,790 |
| TOTAL | 28,549,434 | -665,376 | -192,282 | -29,633 | -887,291 |
# Programs will be absorbed by off-budget sources.