| Agencies | FY 2010 Approp. |
Governor's Rec. |
Governor's % Change |
House Chair Rec. |
House Chair % Change |
|---|---|---|---|---|---|
| Debt Payments | 83.6 | 74.9 | -10.4% | 74.9 | -10.4% |
| Education | 2,469.1 | 2,806.4 | 13.7% | 2,864.6 | 16.0% |
| Higher Education | 921.1 | 932.0 | 1.2% | 925.3 | 0.5% |
| Revenue | 81.2 | 74.4 | -8.3% | 73.5 | -9.5% |
| Transportation | 8.3 | 13.4 | 61.5% | 17.7 | 113.9% |
| Administration Office | 163.6 | 157.2 | -3.9% | 153.7 | -6.1% |
| Employee Benefits | 579.1 | 584.84 | 1.0% | 581.4 | 0.4% |
| Agriculture | 9.9 | 44.34 | 347.4% | 34.4 | 246.8% |
| Natural Resources | 12.1 | 9.8 | -18.9% | 9.5 | -21.5% |
| Conservation | 0.0 | 0.0 | NA | 0.0 | NA |
| Economic Development | 55.1 | 61.4 | 11.4% | 58.8 | 6.7% |
| Insurance | 0.0 | 0.0 | NA | 0.0 | NA |
| Labor | 2.3 | 2.2 | -1.3% | 1.7 | -24.0% |
| Public Safety | 66.3 | 57.6 | -13.1% | 56.0 | -15.4% |
| Corrections | 604.2 | 609.0 | 0.8% | 508.8 | -15.8% |
| Mental Health | 594.8 | 594.7 | -0.0% | 579.6 | -2.6% |
| Health | 247.3 | 260.3 | 5.3% | 253.0 | 2.3% |
| Social Services | 1,516.0 | 1,627.7 | 7.4% | 1,362.9 | -10.1% |
| Elected Officials | 48.2 | 48.6 | 0.9% | 46.4 | -3.8% |
| Judiciary | 162.8 | 169.2 | 4.0% | 169.2 | 4.0% |
| Public Defender | 34.2 | 36.2 | 5.8% | 36.2 | 5.8% |
| General Assembly | 34.4 | 34.3 | -0.3% | 35.5 | 3.2% |
| Building Rent | 108.8 | 118.6 | 8.9% | 116.9 | 7.4% |
| TOTAL | $7,802.2 | $8,317.1 | 6.6% | $7,959.8 | 2.0% |
| Agencies | FY 2010 Approp. |
Governor's Rec. |
Governor's % Change |
House Chair Rec. |
House Chair % Change |
|---|---|---|---|---|---|
| Debt Payments | 92.1 | 78.4 | -14.9% | 78.4 | -14.9% |
| Education | 5,422.9 | 5,432.2 | 0.2% | 5,519.6 | 1.8% |
| Higher Education | 1,305.7 | 1,252.1 | -4.1% | 1,245.4 | -4.6% |
| Revenue | 436.1 | 431.7 | -1.0% | 425.7 | -2.4% |
| Transportation | 2,266.2 | 2,624.7 | 15.8% | 2,629.1 | 16.0% |
| Administration Office | 305.6 | 293.9 | -3.8% | 290.4 | -5.0% |
| Employee Benefits | 955.2 | 979.94 | 2.6% | 973.5 | 1.9% |
| Agriculture | 65.1 | 63.0 | -3.3% | 53.0 | -18.7% |
| Natural Resources | 317.9 | 311.0 | -2.2% | 310.7 | -2.3% |
| Conservation | 145.5 | 145.5 | 0.0% | 145.5 | 0.0% |
| Economic Development | 338.1 | 282.7 | -16.4% | 280.1 | -17.1% |
| Insurance | 36.7 | 37.1 | 1.3% | 37.1 | 1.3% |
| Labor | 131.0 | 131.9 | 0.7% | 121.0 | -7.7% |
| Public Safety | 511.7 | 527.2 | 3.0% | 525.7 | 2.7% |
| Corrections | 664.6 | 672.6 | 1.2% | 672.4 | 1.2% |
| Mental Health | 1,211.6 | 1,225.3 | 1.1% | 1,205.7 | -0.5% |
| Health | 892.6 | 936.4 | 4.9% | 928.5 | 4.0% |
| Social Services | 7,462.6 | 7,898.2 | 5.8% | 7,832.5 | 5.0% |
| Elected Officials | 118.4 | 115.5 | -2.5% | 112.8 | -4.8% |
| Judiciary | 190.1 | 189.9 | -0.1% | 189.9 | -0.1% |
| Public Defender | 37.3 | 39.3 | 5.4% | 39.3 | 5.4% |
| General Assembly | 35.0 | 34.6 | -1.3% | 35.8 | 2.1% |
| Building Rent | 145.4 | 154.7 | 6.4% | 153.0 | 5.2% |
| TOTAL | $23,087.3 | $23,857.8 | 3.3% | $23,805.1 | 3.1% |
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