This is not the official budget document.

Budget Summary FY2009

All Government Areas - Summary
Data Current as of:  10/16/2008





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
GOVERNMENT AREA
FY2009
Conference

FY2009
Vetoes

FY2009
Overrides

FY2009
GAA

FY2009  
9C Cuts  
Judiciary 824,590 -13,879 13,879 824,590 -22,104 *
Independents 4,033,248 -3,743 2,874 4,032,379 -10,733 *
Administration & Finance 1,485,540 -6,220 6,220 1,485,540 -71,951 #
Energy & Environmental Affairs 241,348 -4,549 4,549 241,348 -17,696 #
Health & Human Services 13,592,743 -59,241 6,727 13,540,228 -349,774 #
Transportation 181,752 0 0 181,752 -3,755  
Housing & Economic Development 252,486 -13,004 13,004 252,486 -40,144 #
Labor & Workforce Development 76,739 -3,257 3,257 76,739 -19,181  
Education 6,249,588 -15,193 2,525 6,236,920 -98,057  
Public Safety 1,235,116 -3,439 3,439 1,235,116 -22,928  
Legislature 59,604 0 0 59,604 -9,000 *
TOTAL 28,232,753 -122,525 56,474 28,166,702 -665,323  

* Represents voluntary budget reductions in areas not subject to the Governor's budget cutting authority.

# Programs will be absorbed by off-budget sources.



FY2009 General Appropriations Act

Pie Chart: Independents=14%, Administration & Finance=5%, Health & Human Services=49%, Education=22%, Government Areas that are Less than 5% of Total=10%