| Agencies | FY 2012 Approp. |
Governor's Rec. |
Percent Change |
Legislature Passed |
Percent Change |
|---|---|---|---|---|---|
| Debt Payments | 75.3 | 45.2 | -40.0% | 45.2 | -40.0% |
| Education | 2,749.6 | 2,943.5 | 7.1% | 2,917.5 | 6.1% |
| Higher Education | 834.1 | 780.9 | -6.4% | 850.4 | 2.0% |
| Revenue | 75.5 | 90.2 | 19.4% | 84.9 | 12.5% |
| Transportation | 9.1 | 9.1 | 0.0% | 9.3 | 2.8% |
| Administration Office | 116.2 | 112.5 | -3.1% | 112.5 | -3.2% |
| Employee Benefits | 494.4 | 496.4 | 0.4% | 492.1 | -0.5% |
| Agriculture | 26.2 | 14.6 | -44.5% | 14.6 | -44.4% |
| Natural Resources | 9.1 | 9.5 | 4.0% | 9.5 | 4.1% |
| Conservation | 0.0 | 0.0 | na | 0.0 | na |
| Economic Development | 39.7 | 39.7 | 0.0% | 36.6 | -7.9% |
| Insurance | 0.0 | 0.0 | na | 0.0 | na |
| Labor | 1.8 | 1.8 | -3.8% | 1.7 | -4.4% |
| Public Safety | 55.7 | 83.5 | 49.9% | 62.9 | 13.0% |
| Corrections | 595.3 | 606.7 | 1.9% | 602.5 | 1.2% |
| Mental Health | 575.5 | 600.8 | 4.4% | 602.0 | 4.6% |
| Health | 260.6 | 275.4 | 5.7% | 270.8 | 3.9% |
| Social Services | 1,594.3 | 1,554.7 | -2.5% | 1,499.4 | -6.0% |
| Elected Officials | 44.3 | 49.5 | 11.8% | 49.6 | 12.0% |
| Judiciary | 170.1 | 173.9 | 2.2% | 170.8 | 0.4% |
| Public Defender | 34.7 | 35.0 | 0.7% | 36.3 | 4.6% |
| General Assembly | 32.7 | 32.1 | -1.8% | 32.8 | 0.5% |
| Building Rent | 115.3 | 114.9 | -0.4% | 112.4 | -2.5% |
| TOTAL | $7,909.5 | 8,069.6 | 2.0% | 8,013.8 | 1.3% |
| Agencies | FY 2012 Approp. |
Governor's Rec. |
Percent Change |
Legislature Passed |
Percent Change |
|---|---|---|---|---|---|
| Debt Payments | 77.4 | 47.6 | -38.5% | 47.6 | -38.5% |
| Education | 5,266.4 | 5,258.8 | -0.1% | 5,358.5 | 1.7% |
| Higher Education | 1,155.3 | 1,072.4 | -7.2% | 1,202.6 | 4.1% |
| Revenue | 433.6 | 452.1 | 4.3% | 448.4 | 3.4% |
| Transportation | 2,257.8 | 2,077.2 | -8.0% | 2,149.9 | -4.8% |
| Administration Office | 246.4 | 242.9 | -1.4% | 261.6 | 6.2% |
| Employee Benefits | 814.4 | 830.4 | 2.0% | 828.2 | 1.7% |
| Agriculture | 50.3 | 39.7 | -21.1% | 40.6 | -19.3% |
| Natural Resources | 309.8 | 307.1 | -0.9% | 592.9 | 91.4% |
| Conservation | 145.5 | 146.2 | 0.5% | 146.8 | 0.9% |
| Economic Development | 264.8 | 277.0 | 4.6% | 363.2 | 37.1% |
| Insurance | 40.1 | 40.2 | 0.2% | 39.7 | -1.1% |
| Labor | 112.3 | 112.8 | 0.5% | 134.0 | 19.3% |
| Public Safety | 542.5 | 569.2 | 4.9% | 559.5 | 3.1% |
| Corrections | 659.7 | 672.3 | 1.9% | 667.3 | 1.2% |
| Mental Health | 1,250.0 | 1,317.2 | 5.4% | 1,393.1 | 11.4% |
| Health | 977.2 | 1,026.5 | 5.0% | 1,043.6 | 6.8% |
| Social Services | 7,945.2 | 8,056.1 | 1.4% | 8,224.8 | 3.5% |
| Elected Officials | 106.6 | 111.9 | 5.0% | 112.1 | 5.2% |
| Judiciary | 190.8 | 198.0 | 3.8% | 195.0 | 2.2% |
| Public Defender | 37.8 | 38.1 | 0.7% | 39.4 | 4.3% |
| General Assembly | 32.9 | 32.4 | -1.7% | 33.1 | 0.5% |
| Building Rent | 149.8 | 149.4 | -0.2% | 149.8 | 0.0% |
| TOTAL | $23,066.7 | 23,075.3 | 0.0% | 24,031.6 | 4.2% |
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