GOVERNMENT AREA |
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
---|---|---|---|---|---|
Judiciary | 825,864 | -22,604 | 0 | 0 | 803,260 | Independents | 4,035,210 | -147,090 | 0 | 4,547 | 3,892,666 | Administration & Finance | 1,578,733 | -83,723 | 5,468 | -5,797 | 1,494,681 | Energy and Environmental Affairs | 245,336 | -20,769 | 0 | 0 | 224,567 | Health and Human Services | 13,601,569 | -374,928 | 225,598 | 1,250 | 13,453,489 | Transportation | 284,483 | -5,084 | 0 | 0 | 279,399 | Housing and Economic Development | 265,404 | -43,443 | 0 | 0 | 221,961 | Labor & Workforce Development | 95,623 | -20,225 | 0 | 0 | 75,398 | Education | 6,249,924 | -121,981 | 967 | 0 | 6,128,910 | Public Safety | 1,275,923 | -36,654 | 8,064 | 0 | 1,247,333 | Legislature | 91,365 | -10,790 | 0 | 0 | 80,575 |
TOTAL | 28,549,434 | -887,291 | 240,097 | 0 | 27,902,239 |