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% |
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% |
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