Statewide Summary
GOVERNMENT AREA | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Judiciary | 455,600 | 1,185 | 456,785 | 127,777 |
Independents | 3,040,373 | 515,225 | 3,555,598 | 511,970 |
Administration and Finance | 2,586,458 | 3,623,080 | 6,209,538 | 848,709 |
Energy & Environmental Affairs | 192,423 | 221,200 | 413,623 | 101,857 |
Health and Human Services | 14,952,364 | 2,252,401 | 17,204,766 | 8,089,995 |
Transportation | 0 | 254,090 | 254,090 | 524,260 |
Housing & Economic Development | 348,790 | 657,643 | 1,006,432 | 130,435 |
Labor & Workforce Development | 35,446 | 4,336,540 | 4,371,986 | 3,279 |
Education | 5,932,478 | 2,225,061 | 8,157,539 | 262,960 |
Public Safety | 1,014,445 | 339,517 | 1,353,962 | 111,276 |
Legislature | 58,220 | 0 | 58,220 | 0 |
Consolidated Transfers | 0 | 0 | 0 | 1,934,582 |
TOTAL | 28,616,596 | 14,425,943 | 43,042,539 | 12,647,100 |
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