Part A: Overview and Reader's Guide

Part B: Executive Budget 2008-2010 Biennium

Click on the secretary links below for more detail on this section of the document. The same information is also offered in printer-friendly PDF files down below the table.

Secretariat	General Fund FY 2009	Nongeneral Fund FY 2009	General Fund FY 2010	Nongeneral Fund FY 2010
Legislative Department	$ 68,515,214	$ 3,988,634	$ 68,515,214	$ 3,988,634
Judicial Department	$ 409,317,361	$ 28,940,881	$ 410,004,841	$ 28,698,151
Executive Offices	$ 32,127,903	$ 16,484,516	$ 32,138,206	$ 16,469,839
Administration	$ 708,871,853	$ 239,141,912	$ 724,130,724	$ 234,095,247
Agriculture and Forestry	$ 54,162,394	$ 38,953,188	$ 54,162,394	$ 38,953,188
Commerce and Trade	$ 147,377,276	$ 707,499,188	$ 130,261,429	$ 712,460,507
Education	$ 8,306,018,624	$ 6,765,961,936	$ 8,568,355,954	$ 6,905,432,856
Finance	$ 660,846,250	$ 31,657,992	$ 729,700,543	$ 31,660,856
Health and Human Resources	$ 4,231,572,046	$ 5,644,571,187	$ 4,441,044,923	$ 5,798,160,734
Natural Resources	$ 123,720,474	$ 305,266,729	$ 118,070,474	$ 290,516,729
Public Safety	$ 1,830,763,587	$ 905,321,975	$ 1,829,164,431	$ 913,592,797
Technology	$ 8,926,735	$ 4,306,614	$ 8,676,735	$ 4,289,916
Transportation	$ 40,991,864	$ 4,786,120,675	$ 220,991,864	$ 4,832,663,124
Central Appropriations	$ 1,018,575,911	$ 91,431,429	$ 1,136,872,040	$ 91,618,010
Independent Agencies	$ 325,464	$ 403,176,633	$ 325,464	$ 418,569,819
Nonstate Entities	$ 0	$ 0	$ 5,755,000	$ 0
Totals	$ 17,642,112,956	$ 19,972,823,489	$ 18,478,170,236	$ 20,321,170,407
	$ 37,614,936,445		$ 38,799,340,643

Secretariat	General Fund FY 2009	Nongeneral Fund FY 2009	General Fund FY 2010	Nongeneral Fund FY 2010
Legislative Department	588.50	29.50	588.50	29.50
Judicial Department	3,178.71	101.00	3,189.71	101.00
Executive Offices	322.77	101.23	322.77	101.23
Administration	397.00	496.50	397.00	496.50
Agriculture and Forestry	586.76	276.62	586.76	276.62
Commerce and Trade	419.16	1,234.84	419.16	1,234.84
Education	18,493.86	33,409.51	18,495.86	33,584.01
Finance	1,155.00	118.50	1,155.00	118.50
Health and Human Resources	9,726.35	7,386.40	9,728.85	7,388.90
Natural Resources	1,121.00	1,148.00	1,136.00	1,148.00
Public Safety	19,749.27	2,703.78	19,749.27	2,703.78
Technology	29.00	348.00	29.00	348.00
Transportation	0.00	11,814.00	0.00	11,814.00
Central Appropriations	0.00	0.00	0.00	0.00
Independent Agencies	1.88	1,567.12	1.88	1,568.12
Nonstate Entities	0.00	0.00	0.00	0.00
Totals	55,769.26	60,735.00	55,799.76	60,913.00
	116,504.26		116,712.76

Secretariat	General Fund 2008-10 Biennium	Nongeneral Fund 2008-10 Biennium	Debt 2008-10 Biennium
Administration	$ 0	$ 0	$ 275,600,000
Agriculture and Forestry	$ 0	$ 0	$ 6,578,000
Commerce and Trade	$ 0	$ 3,600,000	$ 0
Education	$ 4,023,000	$ 140,279,000	$ 874,803,000
Health and Human Resources	$ 0	$ 0	$ 70,160,000
Natural Resources	$ 0	$ 3,000,000	$ 77,500,000
Public Safety	$ 0	$ 34,997,000	$ 58,732,000
Transportation	$ 0	$ 120,688,000	$ 155,000,000
Central Appropriations	$ 50,000,000	$ 0	$ 26,500,000
Totals	$ 54,023,000	$ 302,564,000	$ 1,544,873,000

Part C: Other Reports

Studies and Evaluations

Aid to Localities

Supplemental Information

Miscellaneous Transfers

Workforce Development

Part D: Governor's Amendments to the 2007 Appropriation Act (Caboose Bill)

Explanation of Caboose Bill Amendments

Caboose Operating Tables

Caboose Capital Tables

Miscellaneous Transfers (Caboose)

Budgets by Service Area

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