This is not the official budget document.

Budget Summary FY2012

All Government Areas - Summary
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
column definitions
GOVERNMENT AREA

FY2012
Conference


FY2012
Vetoes *


FY2012
GAA
Judiciary 709,223 0 709,223
Independents 3,473,181 0 3,473,181
Administration and Finance 2,548,402 0 2,548,402
Energy & Environmental Affairs 187,008 0 187,008
Health and Human Services 16,203,399 0 16,203,399
Transportation 187,934 0 187,934
Housing & Economic Development 354,578 0 354,578
Labor & Workforce Development 33,522 0 33,522
Education 5,926,679 0 5,926,679
Public Safety 913,091 0 913,091
Legislature 60,908 0 60,908
TOTAL 30,597,924 0 30,597,924


FY2012 General Appropriations Act

Pie Chart: Independents=11%, Administration and Finance=8%, Health and Human Services=54%, Education=19%, Government Areas that are Less than 5% of Total=8%