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The FY 2010 Budget
For the 2010 Fiscal Year (July 1, 2009 to June 30, 2010)
In Millions of Dollars

Source: The Governor's Budget
and
Legislative Staff

General Revenue
Agencies FY 2009
Approp.
Governor's
Rec.
Governor's
% Change
Legislature
Passed
Legislature
% Change
Debt Payments 89.9 83.6 -7.0% 83.6 -7.0%
Education 3,002.4 2,993.4 -0.3% 2,469.1 -17.8%
Higher Education 1,028.8 1,084.7 5.4% 921.5 -10.4%
Revenue 89.4 83.9 -6.2% 81.2 -9.2%
Transportation 13.1 14.2 8.0% 8.3 -36.9%
Administration Office 181.9 172.7 -5.0% 163.6 -10.0%
Employee Benefits 526.4 595.13 13.1% 579.1 10.0%
Agriculture 57.7 63.27 9.6% 10.2 -82.4%
Natural Resources 15.2 13.3 -12.0% 12.1 -20.5%
Conservation 0.0 0.0 NA 0.0 NA
Economic Development 72.6 81.2 11.9% 55.1 -24.0%
Insurance 0.0 0.0 NA 0.0 NA
Labor 2.7 2.3 -12.5% 2.3 -15.1%
Public Safety 88.7 88.4 -0.3% 66.2 -25.4%
Corrections 612.5 618.3 0.9% 604.2 -1.4%
Mental Health 616.6 629.9 2.1% 594.9 -3.5%
Health 243.6 253.9 4.2% 247.3 1.5%
Social Services 1,599.9 1,649.2 3.1% 1,520.3 -5.0%
Elected Officials 50.8 51.4 1.1% 48.2 -5.2%
Judiciary 169.0 168.2 -0.4% 162.8 -3.7%
Public Defender 34.1 35.0 2.8% 34.2 0.4%
General Assembly 34.3 35.4 3.3% 34.4 0.3%
Building Rent 110.0 112.6 2.4% 109.3 -0.6%
TOTAL $8,639.4 $8,830.0 2.2% $7,807.5 -9.6%
 

All Funds
Agencies FY 2009
Approp.
Governor's
Rec.
Governor's
% Change
Legislature
Passed
Legislature
% Change
Debt Payments 98.2 92.1 -6.3% 92.1 -6.3%
Education 5,347.1 5,407.7 1.1% 5,424.3 1.4%
Higher Education 1,267.2 1,344.9 6.1% 1,308.1 3.2%
Revenue 441.6 436.7 -1.1% 439.4 -0.5%
Transportation 2,458.2 2,274.2 -7.5% 2,266.3 -7.8%
Administration Office 319.1 308.0 -3.5% 305.6 -4.2%
Employee Benefits 837.4 954.69 14.0% 955.2 14.1%
Agriculture 76.7 81.0 5.6% 66.0 -13.9%
Natural Resources 328.2 320.4 -2.4% 317.9 -3.2%
Conservation 145.5 145.5 0.0% 145.5 0.0%
Economic Development 315.8 311.8 -1.3% 338.1 7.0%
Insurance 36.9 37.4 1.5% 36.7 -0.6%
Labor 127.3 146.0 14.7% 131.0 2.9%
Public Safety 527.5 527.4 -0.0% 512.2 -2.9%
Corrections 670.1 674.6 0.7% 664.9 -0.8%
Mental Health 1,159.5 1,218.3 5.1% 1,211.8 4.5%
Health 855.2 898.2 5.0% 893.1 4.4%
Social Services 6,890.2 7,369.9 7.0% 7,474.7 8.5%
Elected Officials 116.6 120.7 3.5% 118.5 1.6%
Judiciary 189.9 189.1 -0.4% 190.2 0.2%
Public Defender 37.2 38.1 2.6% 37.3 0.3%
General Assembly 34.6 35.7 3.2% 35.1 1.5%
Building Rent 146.6 150.7 2.8% 146.4 -0.1%
TOTAL $22,426.4 $23,083.0 2.9% $23,110.2 3.0%

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NOTES

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