Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

All Government Areas


(detail)
FISCAL YEAR 2008 ($000)
GOVERNMENT AREA
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Judiciary 744,978 744,978 764,940 767,564 770,296
Independents 3,925,219 3,918,662 3,952,662 3,908,625 3,920,028
Administration & Finance 1,591,135 1,345,533 1,348,277 1,342,752 1,344,647
Energy & Environmental Affairs 217,912 220,219 214,891 218,034 225,329
Energy Affairs 0 0 12,220 0 0
Early Education & Care 497,542 509,854 531,048 526,952 529,452
Health & Human Services 12,094,616 12,977,846 13,066,381 12,927,024 12,957,991
Transportation 175,777 193,775 183,443 176,007 176,007
Housing & Economic Development 197,153 206,349 217,249 213,014 223,835
Library Commissioners 31,676 31,410 33,333 31,868 32,468
Labor & Workforce Development 67,883 66,334 71,926 70,544 73,564
Education 4,040,509 4,257,669 4,296,825 4,298,586 4,301,365
Higher Education 992,170 1,027,805 1,050,871 1,047,206 1,046,031
Public Safety 1,040,996 1,153,323 1,110,470 1,125,943 1,147,552
Legislature 59,232 59,232 59,232 59,604 59,604
TOTAL 25,676,800 26,712,989 26,913,767 26,713,722 26,808,170
 

Notes:

  • When using the search tool to find 8 digit account numbers, please use a hyphen (example 0000-0000).