| Agencies | FY 1996 Approp. | Governor's Rec. | Legislature Passed | Percent Increase |
|---|---|---|---|---|
| Corrections | 295.7 | 348.0 | 348.6 | 17.9% |
| Revenue | 1,098.1 | 1,119.8 | 1,263.6 | 15.1% |
| Legislature | 25.9 | 28.4 | 29.7 | 14.5% |
| Conservation | 91.1 | 102.1 | 102.1 | 12.1% |
| Building Rent | 34.1 | 39.3 | 38.2 | 12.0% |
| Agriculture | 37.3 | 47.6 | 41.7 | 11.6% |
| Public Safety | 209.3 | 227.2 | 230.4 | 10.1% |
| Transportation | 994.2 | 1,082.5 | 1,088.4 | 9.5% |
| Higher Education | 763.2 | 824.0 | 829.6 | 8.7% |
| Social Services | 3,740.9 | 3,903.8 | 4,063.0 | 8.6% |
| Courts | 112.8 | 122.1 | 122.2 | 8.3% |
| Natural Resources | 247.1 | 260.1 | 261.8 | 5.9% |
| Debt Payments | 190.2 | 199.5 | 199.5 | 4.9% |
| Primary Education | 3,245.8 | 3,505.7 | 3,388.1 | 4.4% |
| Mental Health | 595.5 | 616.1 | 617.7 | 3.7% |
| Economic Development | 219.8 | 235.0 | 226.4 | 3.0% |
| Administration Office | 535.5 | 544.1 | 542.0 | 1.2% |
| Insurance | 9.9 | 10.0 | 10.0 | 1.0% |
| Labor | 168.4 | 167.9 | 168.0 | -0.3% |
| Elected Officals | 60.4 | 60.2 | 60.0 | -0.6% |
| Health | 263.7 | 253.8 | 256.5 | -2.7% |
| TOTAL ALL FUNDS |
$12,938.8 | $13,697.0 | $13,887.2 | 7.3% |
| Agencies | FY 1996 Approp. | Governor's Rec. | Legislature Passed | Percent Increase |
|---|---|---|---|---|
| Transportation | 6.7 | 7.9 | 16.1 | 138.9% |
| Agriculture | 11.7 | 15.3 | 16.2 | 38.3% |
| Building Rent | 14.1 | 19.9 | 19.2 | 36.2% |
| Natural Resources | 10.2 | 13.4 | 13.0 | 28.2% |
| Economic Development | 40.2 | 49.4 | 50.9 | 26.5% |
| Public Safety | 34.7 | 41.6 | 43.7 | 26.0% |
| Labor | 3.3 | 4.0 | 4.1 | 23.7% |
| Revenue | 565.0 | 562.7 | 681.4 | 20.6% |
| Corrections | 261.9 | 313.8 | 314.4 | 20.0% |
| Legislature | 25.3 | 27.7 | 29.0 | 14.7% |
| Higher Education | 651.0 | 720.3 | 724.4 | 11.3% |
| Health | 44.8 | 47.7 | 49.1 | 9.6% |
| Social Services | 799.9 | 876.0 | 867.9 | 8.5% |
| Courts | 103.2 | 111.8 | 111.9 | 8.4% |
| Mental Health | 422.5 | 453.8 | 454.1 | 7.5% |
| Primary Education | 2,039.0 | 2,166.8 | 2,157.7 | 5.8% |
| Debt Payments | 101.1 | 105.1 | 105.1 | 3.9% |
| Elected Officals | 35.7 | 36.8 | 36.7 | 2.7% |
| Administration Office | 340.7 | 339.8 | 331.8 | -2.6% |
| Insurance | 0.0 | 0.0 | 0.0 | NA |
| Conservation | 0.0 | 0.0 | 0.0 | NA |
| TOTAL GENERAL REVENUE |
$5,511.1 | $5,913.7 | $6,026.6 | 9.4% |
See Past Budgets:
|
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