Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

All Government Areas


(detail)
FISCAL YEAR 2009 ($000)
GOVERNMENT AREA
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Judiciary 770,296 815,718 821,676 819,287 810,711
Independents 3,952,497 4,243,815 4,049,567 4,021,127 4,029,505
Administration & Finance 1,341,673 1,381,997 1,485,009 1,479,156 1,479,320
Energy & Environmental Affairs 225,329 236,909 240,045 230,480 236,799
Health & Human Services 12,957,991 13,540,554 13,547,916 13,524,326 13,533,502
Transportation 176,007 189,179 184,810 179,002 181,752
Housing & Economic Development 223,835 235,158 251,698 235,537 239,482
Labor & Workforce Development 73,564 69,131 81,541 73,130 73,483
Education 5,879,824 6,250,031 6,234,891 6,238,852 6,234,395
Public Safety 1,147,552 1,142,614 1,240,296 1,230,309 1,231,677
Legislature 59,604 59,604 59,604 59,604 59,604
TOTAL 26,808,170 28,164,711 28,197,052 28,090,811 28,110,229
 

Notes:

  • When using the search tool to find 8 digit account numbers, please use a hyphen (example 0000-0000).