This is not the official budget document.

Budget Summary FY2009

All Government Areas - Summary
Data Current as of:  3/23/2009





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
column definitions
GOVERNMENT AREA

FY2009
Conference


FY2009
Vetoes


FY2009
Overrides


FY2009
GAA

FY2009
Total
Spending
Judiciary 824,590 -13,879 13,879 824,590 803,260
Independents 4,033,248 -3,743 2,874 4,032,379 3,892,678
Administration and Finance 1,485,540 -6,220 6,220 1,485,540 1,423,504
Energy & Environmental Affairs 241,348 -4,549 4,549 241,348 225,855
Health and Human Services 13,592,743 -59,241 6,727 13,540,228 13,444,952
Transportation 181,752 0 0 181,752 279,511
Housing & Economic Development 252,486 -13,004 13,004 252,486 223,033
Labor & Workforce Development 76,739 -3,257 3,257 76,739 75,846
Education 6,249,588 -15,193 2,525 6,236,920 6,135,451
Public Safety 1,235,116 -3,439 3,439 1,235,116 1,224,190
Legislature 59,604 0 0 59,604 80,625
TOTAL 28,232,753 -122,525 56,474 28,166,702 27,808,904


FY2009 General Appropriations Act

Pie Chart: Independents=14%, Administration and Finance=5%, Health and Human Services=49%, Education=22%, Government Areas that are Less than 5% of Total=10%