Statewide Summary

Historical Budget Levels ($000)
Government Area FY2007
      GAA
FY2008
      GAA
FY2009
      GAA
FY2009
Projected
Spending *
FY2010  
   House 1
Judiciary 744,978 770,296 824,590 800,285 751,649
Independents 3,956,895 3,952,497 4,032,379 3,890,026 2,924,496
Administration and Finance 1,559,705 1,318,673 1,462,540 1,396,833 2,599,730
Energy & Environmental Affairs 217,912 225,329 241,348 221,468 223,753
Health and Human Services 12,122,616 12,980,991 13,563,228 13,429,192 13,748,419
Transportation 175,777 176,007 181,752 239,715 183,888
Housing & Economic Development 197,153 223,835 252,486 222,171 352,465
Labor & Workforce Development 67,883 73,564 76,739 75,538 65,076
Education 5,533,653 5,879,824 6,236,920 6,133,166 5,977,489
Public Safety 1,040,996 1,147,552 1,235,116 1,238,979 1,086,511
Legislature 59,232 59,604 59,604 82,237 59,660
TOTAL 25,676,800 26,808,170 28,166,702 27,729,610 27,973,136

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.