BUDGET OF STATE GOVERNMENT

FISCAL YEAR 2009 (July 1, 2008 - June 30, 2009)


APPROPRIATIONS - OPERATING BUDGET SUMMARY
FY2009

Health & Mental Hygiene $7,934,341,032 25.39%
Education (primary & secondary) $6,575,329,152 21.04%
Higher Education $4,396,852,647 14.07%
Transportation $3,977,979,455 12.73%
General Government Administration $1,963,450,986 6.28%
Human Resources $1,781,388,032 5.70%
Public Safety (includes corrections & police) $1,532,840,283 4.90%
Public Debt $745,504,660 2.39%
Agriculture, Environment & Natural Resources $665,568,101 2.13%
Judicial, Legal & Legislative $656,103,270 2.10%
Housing & Community Development $299,396,246 0.96%
Juvenile Services $272,060,275 0.87%
Labor, Licensing, & Regulation $170,949,072 0.55%
Business & Economic Development $156,181,360 0.50%
Payments to Civil Divisions $120,759,536 0.39%
Total $31,248,704,107 100%

Source: Division of Finance & Administration, Department of Budget & Management.

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