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Table 1. 2008-09 General Fund Budget Proposals by Department (in $000) |
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|
Available |
2008-09 |
2008-09 |
2008-09 |
|
|
Governor's Office |
$7,559 |
$7,899 |
$7,899 |
$7,899 |
|
Executive Offices |
260,747 |
274,786 |
283,136 |
244,483 |
|
Lieutenant Governor's Office |
1,523 |
1,614 |
1,614 |
1,614 |
|
Attorney General |
93,836 |
95,662 |
95,662 |
95,662 |
|
Auditor General |
54,018 |
54,833 |
54,833 |
54,833 |
|
Treasury |
923,405 |
958,779 |
959,084 |
954,084 |
|
Aging |
250 |
250 |
250 |
250 |
|
Agriculture |
81,206 |
82,476 |
99,018 |
79,541 |
|
Civil Service Commission |
1 |
1 |
1 |
1 |
|
Community and Economic Development * |
643,290 |
507,215 |
609,478 |
391,795 |
|
Conservation and Natural Resources |
116,736 |
116,114 |
117,614 |
112,804 |
|
Corrections |
1,600,181 |
1,668,811 |
1,668,811 |
1,668,326 |
|
Education ** |
11,073,499 |
11,537,477 |
11,474,249 |
11,317,233 |
|
Emergency Management and Homeland Security |
30,776 |
21,828 |
21,828 |
14,800 |
|
Environmental Protection*** |
222,463 |
207,156 |
214,856 |
195,963 |
|
Fish and Boat Commission |
16 |
17 |
17 |
17 |
|
General Services |
120,515 |
127,590 |
127,590 |
123,072 |
|
Health |
294,498 |
269,384 |
285,509 |
268,055 |
|
Higher Education Assistance Agency |
451,968 |
463,554 |
463,554 |
463,554 |
|
Historical and Museum Commission |
33,865 |
32,963 |
33,463 |
32,207 |
|
Infrastructure Investment Authority |
0 |
2,200 |
2,200 |
2,200 |
|
Insurance |
99,158 |
125,272 |
127,072 |
126,601 |
|
Labor and Industry |
120,275 |
114,527 |
120,045 |
113,095 |
|
Military and Veterans Affairs |
136,193 |
132,668 |
133,668 |
132,668 |
|
Probation and Parole |
109,632 |
117,195 |
117,195 |
113,712 |
|
Public Television Network |
13,498 |
11,772 |
12,147 |
11,634 |
|
Public Utility Commission |
0 |
0 |
0 |
0 |
|
Public Welfare |
9,668,395 |
10,336,452 |
10,384,905 |
10,355,985 |
|
Revenue |
194,491 |
204,963 |
204,963 |
181,335 |
|
Securities Commission |
2,354 |
2,323 |
2,323 |
2,323 |
|
State |
20,571 |
14,317 |
14,317 |
13,635 |
|
State Employees' Retirement System |
4 |
4 |
4 |
4 |
|
State Police |
183,043 |
186,994 |
186,994 |
186,994 |
|
Tax Equalization Board |
1,519 |
1,519 |
1,519 |
1,519 |
|
Transportation |
13,862 |
13,736 |
13,736 |
13,698 |
|
Legislature**** |
333,600 |
334,759 |
336,759 |
334,405 |
|
Judiciary |
298,724 |
309,703 |
309,777 |
309,777 |
|
General Fund Total |
$27,205,671 |
$28,336,813 |
$28,486,090 |
$27,925,778 |
|
Increase from 2007-08 Available |
1,131,142 |
1,280,419 |
720,107 |
|
|
Percent Increase from 2007-08 Available |
4.2% |
4.7% |
2.6% |
|
|
Note. State funding only |
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