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Appropriations Comparison

(In Thousands)

Department

FY 2011

Adjus te d

FY 2012

Approp.

Budget

$

Change

19,722

19,597

(125)

61,320

62,970

1,650

1,094,201

1,067,483

(26,718)

736,529

724,875

(11,654)

1,114,728

1,093,904

(20,824)

10,690,619

10,269,187

(421,432)

392,274

353,671

(38,603)

1,495,999

1,269,473

(226,526)

5,480,003

5,303,300

(176,703)

142,934

150,730

7,796

560,408

555,367

(5,041)

94,725

93,253

(1,472)

1,160,059

1,185,577

25,518

1,285,818

1,425,206

139,388

1,778,075

2,003,616

225,541

1,344

976

(368)

$

(37)

$

(529,610)

$

5,681

$ 25,584,866

Total Executive Branch

$ 26,114,476

(a) Human Services Labor and Workforce Development Law & Public Safety Military & Veterans' Affairs State

Transportation (b)

Treasury (c) Miscellaneous Commissions

$

5,718

Chief Executive Agriculture Banking and Insurance

(a) Children & Families Community Affairs Corrections Education Environmental Protection

Health & Senior Services

(a)

3,343,305

3,096,186

77,309 663,535

75,476 663,535

$ 30,198,625

$ 29,420,063

Interdepartmental

Legislature Judiciary

Total Appropriations

$

(778,562)

(247,119)

(1,833) -

  • (a)

    The FY 2011 Adjusted Appropriations includes ARRA funding

  • (b)

    The FY 2012 Budget includes funding for the Transportation Capital Plan

  • (c)

    The FY 2012 Budget includes funding to double the Homestead Benefit Program

65

%

(0.6) % (0.6) 2.7

(2.4) (1.6) (1.9) (3.9) (9.8)

(15.1)

(3.2) 5.5 (0.9) (1.6) 2.2

10.8

12.7 (27.4)

(2.0) %

    • (7.4)

      %

    • (2.4)

      %

-

(2.6) %

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