Statewide Summary
GOVERNMENT AREA | FY2013 Budgetary Recommendations |
FY2013 Federal, Trust, and ISF |
FY2013 Total Spending |
FY2013 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Judiciary | 630,964 | 1,062 | 632,026 | 113,978 |
Independents | 3,094,848 | 1,887,649 | 4,982,497 | 418,335 |
Administration and Finance | 3,881,353 | 4,077,154 | 7,958,507 | 833,749 |
Energy & Environmental Affairs | 206,918 | 156,834 | 363,752 | 108,359 |
Health and Human Services | 16,440,274 | 3,071,974 | 19,512,248 | 8,608,186 |
Transportation | 348,214 | 328,527 | 676,741 | 535,690 |
Housing & Economic Development | 431,320 | 457,788 | 889,109 | 128,126 |
Labor & Workforce Development | 39,863 | 427,258 | 467,121 | 3,491 |
Education | 6,105,857 | 2,517,717 | 8,623,574 | 364,682 |
Public Safety | 1,069,694 | 328,974 | 1,398,668 | 110,714 |
Legislature | 61,203 | 0 | 61,203 | 0 |
Consolidated Transfers | 0 | 0 | 0 | 1,765,858 |
TOTAL | 32,310,509 | 13,254,936 | 45,565,445 | 12,991,168 |
FY2013 Budget Recommendations
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