All Government Areas - Summary

FISCAL YEAR 2010 BUDGET SUMMARY ($000)
column definitions
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 -798
Administration and Finance 2,431,287 -1,521 2,429,766 -15,733
Energy & Environmental Affairs 211,785 -1,867 209,917 -9,376
Health and Human Services 13,740,380 -68,348 13,672,031 -81,720
Transportation 202,688 -8,000 194,688 -13,527
Housing & Economic Development 325,911 -10,786 315,125 -11,027
Labor & Workforce Development 47,348 -1,094 46,254 -3,282
Education 5,767,925 -7,371 5,760,554 -111,720
Public Safety 1,008,555 -3,130 1,005,425 -21,439
Legislature 55,431 -1,737 53,694 0
TOTAL 27,410,927 -364,917 27,046,010 -268,622

* $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%