Statewide Summary
GOVERNMENT AREA | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Judiciary | 751,649 | 386 | 752,034 | 132,459 |
Independents | 2,924,496 | 3,334,742 | 6,259,238 | 506,544 |
Administration and Finance | 2,599,730 | 2,982,210 | 5,581,940 | 625,233 |
Energy & Environmental Affairs | 223,753 | 185,664 | 409,417 | 107,854 |
Health and Human Services | 13,748,419 | 1,385,441 | 15,133,860 | 7,907,576 |
Transportation | 183,888 | 49,577 | 233,465 | 516,620 |
Housing & Economic Development | 352,465 | 634,355 | 986,820 | 121,622 |
Labor & Workforce Development | 65,076 | 1,965,239 | 2,030,315 | 2,153 |
Education | 5,977,489 | 4,682,024 | 10,659,513 | 279,864 |
Public Safety | 1,086,511 | 229,183 | 1,315,694 | 106,993 |
Legislature | 59,660 | 0 | 59,660 | 0 |
Consolidated Transfers | 0 | 0 | 0 | 171,316 |
TOTAL | 27,973,136 | 15,448,820 | 43,421,957 | 10,478,234 |
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