The FY 2011 Budget
For the 2010 Fiscal Year (July 1, 2010 to June 30, 2011)
In Millions of Dollars

Source: The Governor's Budget & House and Senate Budget Bills

General Revenue

Agencies	FY 2010 Approp.	Governor's Rec.	Governor's % Change	House Passed	House % Change	Senate Passed	Senate % Change
Debt Payments	83.6	74.9	-10.4%	44.9	-46.3%	89.9	7.5%
Education	2,469.1	2,806.4	13.7%	2,757.9	11.7%	2,682.4	8.6%
Higher Education	921.1	932.0	1.2%	935.3	1.5%	911.5	-1.0%
Revenue	81.2	74.4	-8.3%	76.0	-6.3%	71.5	-12.0%
Transportation	8.3	13.4	61.5%	18.0	116.9%	14.3	72.9%
Administration Office	163.6	157.2	-3.9%	148.2	-9.5%	151.7	-7.3%
Employee Benefits	579.1	584.84	1.0%	575.8	-0.6%	532.9	-8.0%
Agriculture	9.9	44.34	347.4%	29.5	197.5%	22.4	126.1%
Natural Resources	12.1	9.8	-18.9%	9.3	-23.0%	9.1	-24.9%
Conservation	0.0	0.0	NA	0.0	NA	0.0	NA
Economic Development	55.1	61.4	11.4%	60.4	9.6%	38.6	-30.0%
Insurance	0.0	0.0	NA	0.0	NA	0.0	NA
Labor	2.3	2.2	-1.3%	1.7	-24.0%	2.0	-12.0%
Public Safety	66.3	57.6	-13.1%	55.6	-16.1%	54.3	-18.1%
Corrections	604.2	609.0	0.8%	508.8	-15.8%	593.4	-1.8%
Mental Health	594.8	594.7	-0.0%	585.5	-1.6%	575.4	-3.3%
Health	247.3	260.3	5.3%	254.1	2.8%	246.0	-0.5%
Social Services	1,516.0	1,627.7	7.4%	1,328.9	-12.3%	1,459.2	-3.7%
Elected Officials	48.2	48.6	0.9%	46.3	-3.9%	45.8	-4.9%
Judiciary	162.8	169.2	4.0%	169.2	4.0%	169.1	3.9%
Public Defender	34.2	36.2	5.8%	36.2	5.8%	34.2	0.0%
General Assembly	34.4	34.3	-0.3%	34.5	0.3%	33.2	-3.4%
Building Rent	108.8	118.6	8.9%	116.9	7.4%	112.3	3.1%
TOTAL	$7,802.2	$8,317.1	6.6%	$7,793.0	-0.1%	$7,849.3	0.6%

 

All Funds

Agencies	FY 2010 Approp.	Governor's Rec.	Governor's % Change	House Passed	House % Change	Senate Passed	Senate % Change
Debt Payments	92.1	78.4	-14.9%	48.4	-47.5%	48.4	-47.5%
Education	5,422.9	5,432.2	0.2%	5,394.3	-0.5%	5,363.0	-1.1%
Higher Education	1,305.7	1,252.1	-4.1%	1,255.2	-3.9%	1,231.4	-5.7%
Revenue	436.1	431.7	-1.0%	432.1	-0.9%	431.7	-1.0%
Transportation	2,266.2	2,624.7	15.8%	2,629.4	16.0%	2,625.6	15.9%
Administration Office	305.6	293.9	-3.8%	284.9	-6.8%	287.9	-5.8%
Employee Benefits	955.2	979.94	2.6%	967.9	1.3%	899.8	-5.8%
Agriculture	65.1	63.0	-3.3%	48.0	-26.3%	41.3	-36.7%
Natural Resources	317.9	311.0	-2.2%	310.5	-2.3%	310.3	-2.4%
Conservation	145.5	145.5	0.0%	145.5	0.0%	145.5	0.0%
Economic Development	338.1	282.7	-16.4%	281.7	-16.7%	256.3	-24.2%
Insurance	36.7	37.1	1.3%	37.0	0.8%	38.1	4.0%
Labor	131.0	131.9	0.7%	121.0	-7.7%	112.7	-13.9%
Public Safety	511.7	527.2	3.0%	525.2	2.6%	523.8	2.4%
Corrections	664.6	672.6	1.2%	672.4	1.2%	660.0	-0.7%
Mental Health	1,211.6	1,225.3	1.1%	1,211.8	0.0%	1,199.0	-1.0%
Health	892.6	936.4	4.9%	928.0	4.0%	919.5	3.0%
Social Services	7,462.6	7,898.2	5.8%	7,771.6	4.1%	7,657.0	2.6%
Elected Officials	118.4	115.5	-2.5%	112.8	-4.8%	112.3	-5.2%
Judiciary	190.1	189.9	-0.1%	189.9	-0.1%	189.8	-0.2%
Public Defender	37.3	39.3	5.4%	39.3	5.4%	37.3	0.0%
General Assembly	35.0	34.6	-1.3%	34.8	-0.7%	33.3	-5.0%
Building Rent	145.4	154.7	6.4%	153.0	5.2%	148.4	2.0%
TOTAL	$23,087.3	$23,857.8	3.3%	$23,594.5	2.2%	$23,272.3	0.8%

See Past Budgets: FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014