This is not the official budget document.

Budget Summary FY2013

All Government Areas - Summary
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
column definitions
GOVERNMENT AREA

FY2013
Conference


FY2013
Vetoes *


FY2013
GAA
Judiciary 760,280 -10,000 750,280
Independents 3,087,112 0 3,087,112
Administration and Finance 3,953,878 -10,000 3,943,878
Energy & Environmental Affairs 207,040 -950 206,090
Health and Human Services 16,474,100 -5,100 16,469,000
Transportation 353,790 0 353,790
Housing & Economic Development 427,289 -400 426,889
Labor & Workforce Development 35,149 0 35,149
Education 6,180,736 -3,500 6,177,236
Public Safety 968,416 -2,150 966,266
Legislature 61,328 0 61,328
TOTAL 32,509,117 -32,100 32,477,017


FY2013 General Appropriations Act

Pie Chart: Independents=10%, Administration and Finance=12%, Health and Human Services=50%, Education=19%, Government Areas that are Less than 5% of Total=9%