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The FY 2009 Budget
For the 2009 Fiscal Year (July 1, 2008 to June 30, 2009)
In Millions of Dollars

Source: House Appropriations Staff
and
The Governor's Original Budget Proposal

General Revenue
Agencies FY 2008
Approp.
Governor's
Rec.
Governor's
% Change
Legislature
Passed
Legislature
% Change
Debt Payments 91.5 89.9 -1.7% 89.9 -1.7%
Education 2,844.4 3,007.9 5.7% 3,002.4 5.6%
Higher Education 936.5 1,044.2 11.5% 1,028.8 9.9%
Revenue 88.4 90.6 2.4% 89.4 1.1%
Transportation 12.6 14.1 12.2% 13.1 4.6%
Administration Office 175.0 181.5 3.7% 181.9 4.0%
Employee Benefits 511.1 546.98 7.0% 526.4 3.0%
Agriculture 51.6 68.98 33.7% 57.7 11.8%
Natural Resources 12.1 17.5 44.3% 15.2 25.3%
Conservation 0.0 0.0 NA 0.0 NA
Economic Development 64.3 78.3 21.8% 72.6 12.9%
Insurance 0.0 0.0 NA 0.0 NA
Labor 2.5 2.7 4.3% 2.7 4.3%
Public Safety 75.1 96.1 28.0% 88.7 18.1%
Corrections 569.2 608.1 6.8% 612.5 7.6%
Mental Health 590.4 620.5 5.1% 616.6 4.4%
Health 230.5 253.3 9.9% 243.7 5.7%
Social Services 1,573.1 1,680.5 6.8% 1,614.9 2.7%
Elected Officials 48.5 51.4 6.0% 50.8 4.8%
Judiciary 164.1 168.4 2.6% 169.0 2.9%
Public Defender 32.7 33.9 3.7% 34.1 4.3%
General Assembly 33.3 34.6 3.9% 34.3 3.1%
Building Rent 106.2 110.1 3.7% 110.0 3.6%
TOTAL $8,212.9 $8,799.1 7.1% $8,654.5 5.4%
 

All Funds
Agencies FY 2008
Approp.
Governor's
Rec.
Governor's
% Change
Legislature
Passed
Legislature
% Change
Debt Payments 97.6 98.2 0.6% 98.2 0.6%
Education 5,219.4 5,357.2 2.6% 5,347.1 2.4%
Higher Education 1,175.1 1,282.5 9.1% 1,267.2 7.8%
Revenue 438.5 442.7 1.0% 441.6 0.7%
Transportation 2,233.5 2,458.6 10.1% 2,458.2 10.1%
Administration Office 287.1 315.7 10.0% 321.3 11.9%
Employee Benefits 818.0 868.74 6.2% 837.4 2.4%
Agriculture 70.9 88.0 24.1% 76.7 8.2%
Natural Resources 327.3 336.2 2.7% 328.2 0.3%
Conservation 143.3 145.5 1.6% 145.5 1.6%
Economic Development 305.4 324.7 6.3% 315.8 3.4%
Insurance 35.6 36.9 3.6% 36.9 3.5%
Labor 145.6 141.7 -2.7% 127.3 -12.6%
Public Safety 466.1 529.1 13.5% 528.0 13.3%
Corrections 624.1 664.9 6.5% 670.1 7.4%
Mental Health 1,110.6 1,155.4 4.0% 1,159.5 4.4%
Health 829.6 870.6 4.9% 855.2 3.1%
Social Services 6,644.1 7,298.1 9.8% 6,905.2 3.9%
Elected Officials 118.6 117.2 -1.2% 116.6 -1.6%
Judiciary 184.7 189.3 2.5% 189.9 2.8%
Public Defender 35.8 37.0 3.4% 37.2 3.9%
General Assembly 33.4 34.9 4.2% 34.6 3.4%
Building Rent 143.5 146.8 2.3% 146.6 2.2%
TOTAL $21,487.6 $22,940.0 6.8% $22,444.3 4.5%

General Revenue Cash Flow

FY 2008 Governor's
FY 2009 Rec.
Governor's
% Change
Income Balance 597.9 506.1 -15.4%
Lapse 155.1 161.4 4.1%
Collections 9,276.6 9,585.3 3.3%
Transfers 160.9 152.4 -5.3%
TOTAL $10,190.5 $10,405.2 2.1%
Expenses Tax Cuts 0 37.0 NA
Tax Refunds 1,320.0 1,356.0 2.7%
Appropriations 8,212.9 8,799.1 7.1%
Capitol Improvements 72.1 92.9 28.9%
Supplmental Approps. 59.5 50.0 -15.9%
Estmated Increases 20.0 20.0 0.0%
TOTAL $9,684.5 $10,355.0 6.9%
GRAND TOTAL $506.1 $50.1 -90.1%

See Past Budgets:


NOTES

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