The FY 2010 Budget
For the 2010 Fiscal Year (July 1, 2009 to June 30, 2010)
In Millions of Dollars

Source: The Governor's Budget
and
Legislative Staff

General Revenue

Agencies	FY 2009 Approp.	Governor's Rec.	Governor's % Change	Legislature Passed	Legislature % Change
Debt Payments	89.9	83.6	-7.0%	83.6	-7.0%
Education	3,002.4	2,993.4	-0.3%	2,469.1	-17.8%
Higher Education	1,028.8	1,084.7	5.4%	921.5	-10.4%
Revenue	89.4	83.9	-6.2%	81.2	-9.2%
Transportation	13.1	14.2	8.0%	8.3	-36.9%
Administration Office	181.9	172.7	-5.0%	163.6	-10.0%
Employee Benefits	526.4	595.13	13.1%	579.1	10.0%
Agriculture	57.7	63.27	9.6%	10.2	-82.4%
Natural Resources	15.2	13.3	-12.0%	12.1	-20.5%
Conservation	0.0	0.0	NA	0.0	NA
Economic Development	72.6	81.2	11.9%	55.1	-24.0%
Insurance	0.0	0.0	NA	0.0	NA
Labor	2.7	2.3	-12.5%	2.3	-15.1%
Public Safety	88.7	88.4	-0.3%	66.2	-25.4%
Corrections	612.5	618.3	0.9%	604.2	-1.4%
Mental Health	616.6	629.9	2.1%	594.9	-3.5%
Health	243.6	253.9	4.2%	247.3	1.5%
Social Services	1,599.9	1,649.2	3.1%	1,520.3	-5.0%
Elected Officials	50.8	51.4	1.1%	48.2	-5.2%
Judiciary	169.0	168.2	-0.4%	162.8	-3.7%
Public Defender	34.1	35.0	2.8%	34.2	0.4%
General Assembly	34.3	35.4	3.3%	34.4	0.3%
Building Rent	110.0	112.6	2.4%	109.3	-0.6%
TOTAL	$8,639.4	$8,830.0	2.2%	$7,807.5	-9.6%

 

All Funds

Agencies	FY 2009 Approp.	Governor's Rec.	Governor's % Change	Legislature Passed	Legislature % Change
Debt Payments	98.2	92.1	-6.3%	92.1	-6.3%
Education	5,347.1	5,407.7	1.1%	5,424.3	1.4%
Higher Education	1,267.2	1,344.9	6.1%	1,308.1	3.2%
Revenue	441.6	436.7	-1.1%	439.4	-0.5%
Transportation	2,458.2	2,274.2	-7.5%	2,266.3	-7.8%
Administration Office	319.1	308.0	-3.5%	305.6	-4.2%
Employee Benefits	837.4	954.69	14.0%	955.2	14.1%
Agriculture	76.7	81.0	5.6%	66.0	-13.9%
Natural Resources	328.2	320.4	-2.4%	317.9	-3.2%
Conservation	145.5	145.5	0.0%	145.5	0.0%
Economic Development	315.8	311.8	-1.3%	338.1	7.0%
Insurance	36.9	37.4	1.5%	36.7	-0.6%
Labor	127.3	146.0	14.7%	131.0	2.9%
Public Safety	527.5	527.4	-0.0%	512.2	-2.9%
Corrections	670.1	674.6	0.7%	664.9	-0.8%
Mental Health	1,159.5	1,218.3	5.1%	1,211.8	4.5%
Health	855.2	898.2	5.0%	893.1	4.4%
Social Services	6,890.2	7,369.9	7.0%	7,474.7	8.5%
Elected Officials	116.6	120.7	3.5%	118.5	1.6%
Judiciary	189.9	189.1	-0.4%	190.2	0.2%
Public Defender	37.2	38.1	2.6%	37.3	0.3%
General Assembly	34.6	35.7	3.2%	35.1	1.5%
Building Rent	146.6	150.7	2.8%	146.4	-0.1%
TOTAL	$22,426.4	$23,083.0	2.9%	$23,110.2	3.0%

See Past Budgets: FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025