This is not the official budget document.

Budget Summary FY2011

All Government Areas - Summary
Data Updated:  6/30/2010 9:56:00 AM / Web Pages Updated: 6/30/2010 13:03





FISCAL YEAR 2011 BUDGET SUMMARY ($000)
column definitions
GOVERNMENT AREA

FY2011
Conference


FY2011
Vetoes *


FY2011
GAA
Judiciary 745,337 -14,679 730,658
Independents 3,049,769 -35,417 3,014,352
Administration and Finance 3,129,976 -25,942 3,104,034
Energy & Environmental Affairs 193,378 -4,382 188,996
Health and Human Services 15,631,720 -264,541 15,367,179
Transportation 0 0 0
Housing & Economic Development 336,326 -11,480 324,846
Labor & Workforce Development 61,891 -15,345 46,546
Education 5,770,977 -65,732 5,705,245
Public Safety 915,642 -15,758 899,884
Legislature 55,194 -4,311 50,883
TOTAL 29,890,209 -457,587 29,432,622

* $217 million of the listed vetoes reflect a technical correction relating to the transition of county sheriffs to state government. The true bottomline of the vetoes is $147 million.

NOTE: FY11 GAA values represent the amount expended by the former Executive Office of Transportation and Public Works prior to November 1, 2010. As of Nov. 1st, the department transitioned from budgetary appropriations to a non-budgetary fund.



FY2011 General Appropriations Act

Pie Chart: Independents=10%, Administration and Finance=10%, Health and Human Services=53%, Education=19%, Government Areas that are Less than 5% of Total=8%