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72 / 135

Banking and Insurance

61,320

62,970

Children & Families

337,699

319,151

Community Affairs

38,848

37,194

Corrections

992,488

967,106

Education

66,252

66,252

Environmental Protection

210,986

214,903

Health & Senior Services

54,423

53,087

Human Services

567,250

633,580

Labor and Workforce Development

81,982

89,778

Law & Public Safety

543,160

538,119

Military & Veterans' Affairs

91,651

90,179

State

30,419

28,889

Transportation

85,519

45,385

Treasury

459,351

449,358

Chief Executive

5,718

5,681

Miscellaneous Commissions

1,344

976

$

3,635,566

$

3,609,764

$

2,240,087

$

2,071,766

Department

Agriculture

Direct State Services

FY 2011

Adjus te d

FY 2012

Approp.

Budget

Legislature

77,309

Judiciary

663,535

75,476 663,535

$

6,420,541

(In Thousands)

$

7,156

$

7,156

Total Executive Branch

Interdepartmental

Total

$

6,616,497

66

-

0.0 %

1,650

2.7

(18,548)

(5.5)

(1,654)

(4.3)

(25,382)

(2.6)

-

0.0

3,917

1.9

(1,336)

(2.5)

66,330

11.7

7,796

9.5

(5,041)

(0.9)

(1,472)

(1.6)

(1,530)

(5.0)

(40,134)

(46.9)

(9,993)

(2.2)

(37)

(0.6)

(368)

(27.4)

(1,833)

(2.4)

-

0.0

$

$ (195,956)

(3.0) %

$ (25,802)

(0.7) %

$ (168,321)

(7.5) %

$

Change

%

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