This is not the official budget document.

Budget Summary FY2010

All Government Areas - Summary
Data Current as of:  6/29/2009





FISCAL YEAR 2010 BUDGET SUMMARY ($000)
GOVERNMENT AREA

FY2010
Conference


FY2010
Vetoes *


FY2010
GAA
Judiciary 771,596 -19,075 752,521
Independents 2,848,020 -241,988 2,606,033
Administration and Finance 2,431,287 -1,521 2,429,766
Energy & Environmental Affairs 211,785 -1,867 209,917
Health and Human Services 13,740,380 -68,348 13,672,031
Transportation 202,688 -8,000 194,688
Housing & Economic Development 325,911 -10,786 315,125
Labor & Workforce Development 47,348 -1,094 46,254
Education 5,767,925 -7,371 5,760,554
Public Safety 1,008,555 -3,130 1,005,425
Legislature 55,431 -1,737 53,694
TOTAL 27,410,927 -364,917 27,046,010

* $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.



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%