All Government Areas - Summary

FISCAL YEAR 2011 BUDGET SUMMARY ($000)
column definitions
GOVERNMENT AREA

FY2011
Conference


FY2011
Vetoes *


FY2011
GAA
Judiciary 745,337 -14,679 730,658
Independents 3,049,769 -35,417 3,014,352
Administration and Finance 3,129,976 -25,942 3,104,034
Energy & Environmental Affairs 193,378 -4,382 188,996
Health and Human Services 15,631,720 -264,541 15,367,179
Transportation 0 0 0
Housing & Economic Development 336,326 -11,480 324,846
Labor & Workforce Development 61,891 -15,345 46,546
Education 5,770,977 -65,732 5,705,245
Public Safety 915,642 -15,758 899,884
Legislature 55,194 -4,311 50,883
TOTAL 29,890,209 -457,587 29,432,622


FY2011 General Appropriations Act

Pie Chart: Independents=10%, Administration and Finance=10%, Health and Human Services=53%, Education=19%, Government Areas that are Less than 5% of Total=8%