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