Recommendations Quick Links
- Statewide Summary
- Preamble, Sections 1A & 1B
- Judiciary
- Independents
- Administration & Finance
- Energy & Environmental Affairs
- Early Education & Care
- Health & Human Services
- Transportation
- Housing & Economic Development
- Library Commissioners
- Labor & Workforce Development
- Education
- Higher Education
- Public Safety
- Legislature
- Line Item Listing
- Outside Sections
Related Acts
All Government Areas - Summary
| Government Area |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Judiciary | 595,453 | 645,162 | 744,978 | 777,514 | 744,978 |
| Independents | 3,435,742 | 3,522,808 | 3,920,783 | 3,943,817 | 3,914,494 |
| Administration & Finance | 1,332,978 | 1,542,484 | 1,591,135 | 1,831,135 | 1,345,533 |
| Energy & Environmental Affairs | 177,881 | 196,253 | 217,912 | 283,609 | 220,219 |
| Early Education & Care | 600 | 462,624 | 497,542 | 497,449 | 509,854 |
| Health & Human Services | 11,085,364 | 11,388,189 | 12,097,276 | 12,203,922 | 12,980,398 |
| Transportation | 134,700 | 171,448 | 175,777 | 306,865 | 193,775 |
| Housing & Economic Development | 139,334 | 158,404 | 197,400 | 341,345 | 206,349 |
| Library Commissioners | 27,101 | 29,559 | 31,676 | 31,676 | 31,410 |
| Labor & Workforce Development | 57,277 | 68,454 | 72,072 | 103,278 | 70,502 |
| Education | 3,698,257 | 3,772,272 | 4,040,509 | 4,058,092 | 4,257,669 |
| Higher Education | 799,593 | 915,844 | 992,170 | 1,040,763 | 1,027,805 |
| Public Safety | 956,509 | 984,090 | 1,038,336 | 1,112,608 | 1,150,771 |
| Legislature | 54,261 | 57,772 | 59,232 | 89,515 | 59,232 | TOTAL | 22,495,049 | 23,915,364 | 25,676,800 | 26,621,588 | 26,712,989 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.