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