| Agencies | FY 1995 Approp. | Governor's Rec. | Legislature Passed | Percent Increase |
|---|---|---|---|---|
| Corrections | 251.8 | 295.4 | 295.9 | 17.3% |
| Elected Officals | 55.1 | 61.7 | 60.2 | 12.0% |
| Mental Health | 531.5 | 592.8 | 595.5 | 11.5% |
| Payment on bonds | 170.7 | 190.2 | 190.2 | 11.4% |
| Courts | 100.2 | 110.6 | 112.8 | 10.4% |
| Conservation | 84.5 | 91.1 | 91.1 | 7.8% |
| Primary Education | 2,946.0 | 3,170.8 | 3,175.2 | 7.6% |
| Higher Education | 726.4 | 775.7 | 763.2 | 6.8% |
| Natural Resources | 253.6 | 269.3 | 247.1 | 6.2% |
| Social Services | 3,603.3 | 3,821.3 | 3,822.0 | 6.1% |
| Agriculture | 33.7 | 35.6 | 36.2 | 5.6% |
| Admin. Office | 506.4 | 515.6 | 518.4 | 1.8% |
| Transportation | 958.1 | 959.3 | 994.2 | 0.1% |
| Health | 248.1 | 243.5 | 263.6 | -1.9% |
| Revenue | 1,128.6 | 1,098.3 | 1,098.3 | -2.7% |
| Insurance | 10.2 | 9.9 | 9.9 | -2.8% |
| Legislature | 26.5 | 25.4 | 25.9 | -4.3% |
| Labor | 179.5 | 168.3 | 168.4 | -6.3% |
| Public Safety | 255.7 | 204.7 | 209.3 | -20.0% |
| Economic Dev. | 335.9 | 212.5 | 214.5 | -36.7% |
| TOTAL ALL FUNDS | $12,405.6 | $12,851.7 | $12,891.9 | 3.6% |
| Agencies | FY 1995 Approp. | Governor's Rec. | Legislature Passed | Percent Increase |
|---|---|---|---|---|
| Corrections | 217.1 | 261.7 | 262.2 | 20.5% |
| Labor | 2.7 | 3.2 | 3.3 | 17.4% |
| Agriculture | 9.8 | 11.1 | 11.7 | 13.0% |
| Payment on bonds | 89.6 | 101.1 | 101.1 | 12.9% |
| Social Services | 739.4 | 803.7 | 801.1 | 8.7% |
| Revenue | 528.9 | 565.1 | 565.0 | 6.8% |
| Natural Resources | 9.2 | 9.8 | 10.2 | 6.8% |
| Courts | 97.2 | 103.4 | 103.2 | 6.3% |
| Elected Officals | 35.6 | 37.5 | 35.7 | 5.1% |
| Mental Health | 402.0 | 422.3 | 501.0 | 5.1% |
| Higher Education | 630.0 | 654.0 | 651.0 | 3.8% |
| Admin. Office | 321.2 | 331.1 | 332.1 | 3.1% |
| Primary Education | 1,993.4 | 2,030.9 | 2,039.0 | 1.9% |
| Economic Dev. | 35.9 | 36.3 | 38.8 | 1.0% |
| Transportation | 4.2 | 4.2 | 6.7 | 0.5% |
| Conservation | 0.0 | 0.0 | 0.0 | 0.0% |
| Legislature | 26.2 | 25.0 | 25.2 | -4.3% |
| Health | 42.6 | 36.8 | 44.1 | -13.7% |
| Public Safety | 41.3 | 34.2 | 34.7 | -17.2% |
| Insurance | 0.2 | 0.1 | 0.1 | -74.8% |
| TOTAL GENERAL REVENUE |
$5,226.6 | $5,471.3 | $5,566.2 | 4.7% |
See Past Budgets:
|
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