This is not the official budget document.

Budget Summary FY2010

All Government Areas - Summary
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET SUMMARY ($000)
column definitions
GOVERNMENT AREA

FY2010
Conference


FY2010
Vetoes *


FY2010
GAA
October
Budget
Reductions
Judiciary 771,596 -19,075 752,521 0
Independents 2,848,020 -241,988 2,606,033 -3,656
Administration and Finance 2,431,287 -1,521 2,429,766 -15,558
Energy & Environmental Affairs 211,785 -1,867 209,917 -8,832
Health and Human Services 13,740,380 -68,348 13,672,031 -62,930
Transportation 202,688 -8,000 78,821 -12,923
Housing & Economic Development 325,911 -10,786 315,125 -8,327
Labor & Workforce Development 47,348 -1,094 46,254 -3,282
Education 5,767,925 -7,371 5,760,554 -93,720
Public Safety 1,008,555 -3,130 1,005,425 -16,996
Legislature 55,431 -1,737 53,694 -3,263
TOTAL 27,410,927 -364,917 26,930,143 -229,488

* $217 million of the listed vetoes reflect a technical correction relating to the transition of county sheriffs to state government. The true bottomline of the vetoes is $147 million.

NOTE: FY10 GAA values represent the amount expended by the former Executive Office of Transportation and Public Works prior to November 1, 2010. As of Nov. 1st, the department transitioned from budgetary appropriations to a non-budgetary fund.



FY2010 General Appropriations Act

Pie Chart: Independents=11%, Administration and Finance=8%, Health and Human Services=51%, Education=21%, Government Areas that are Less than 5% of Total=9%