Statewide Summary
GOVERNMENT AREA | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Judiciary | 600,074 | 2,158 | 602,232 | 136,039 |
Independents | 2,679,583 | 1,708,506 | 4,388,089 | 469,251 |
Administration and Finance | 2,759,336 | 2,957,948 | 5,717,284 | 814,944 |
Energy & Environmental Affairs | 197,906 | 236,318 | 434,224 | 105,950 |
Health and Human Services | 14,506,198 | 2,201,972 | 16,708,170 | 9,203,516 |
Transportation | 0 | 419,762 | 419,762 | 510,375 |
Housing & Economic Development | 324,456 | 662,873 | 987,330 | 126,243 |
Labor & Workforce Development | 44,345 | 678,859 | 723,204 | 3,224 |
Education | 5,972,228 | 2,044,943 | 8,017,171 | 280,587 |
Public Safety | 1,074,740 | 348,376 | 1,423,116 | 116,229 |
Legislature | 53,694 | 0 | 53,694 | 0 |
Consolidated Transfers | 0 | 0 | 0 | 1,878,427 |
TOTAL | 28,212,560 | 11,261,716 | 39,474,276 | 13,644,785 |
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