State-wide Summary
2008-2010 Operating / Dollars - (Chapter 781, 2009 Acts of the Assembly)| Secretary | General Fund FY 2009 |
NonGeneral Fund FY 2009 |
Total FY 2009 |
General Fund FY 2010 |
NonGeneral Fund FY 2010 |
Total FY 2010 |
|---|---|---|---|---|---|---|
| Administration | $696,705,173 | $244,602,164 | $941,307,337 | $676,471,924 | $242,049,500 | $918,521,424 |
| Agriculture & Forestry | $47,605,847 | $39,458,153 | $87,064,000 | $45,034,757 | $42,063,305 | $87,098,062 |
| Central Appropriations | $856,578,586 | $94,829,186 | $951,407,772 | $823,054,992 | $93,736,553 | $916,791,545 |
| Commerce and Trade | $125,865,243 | $705,043,038 | $830,908,281 | $114,202,067 | $1,089,861,631 | $1,204,063,698 |
| Education | $7,559,914,527 | $7,296,768,622 | $14,856,683,149 | $7,152,146,589 | $7,514,347,628 | $14,666,494,217 |
| Executive Department | $29,095,054 | $17,104,480 | $46,199,534 | $27,334,467 | $17,122,257 | $44,456,724 |
| Finance | $643,214,699 | $103,204,989 | $746,419,688 | $681,718,211 | $113,960,612 | $795,678,823 |
| Health & Human Resources | $3,812,260,531 | $6,175,484,110 | $9,987,744,641 | $3,945,200,794 | $6,809,886,421 | $10,755,087,215 |
| Independent Agencies | $275,464 | $396,932,974 | $397,208,438 | $275,464 | $423,163,374 | $423,438,838 |
| Judicial Department | $407,925,587 | $34,190,881 | $442,116,468 | $407,012,317 | $34,052,431 | $441,064,748 |
| Legislative Department | $68,357,414 | $3,988,634 | $72,346,048 | $68,309,414 | $3,988,634 | $72,298,048 |
| Natural Resources | $109,754,802 | $312,018,985 | $421,773,787 | $98,317,979 | $316,505,412 | $414,823,391 |
| Public Safety | $1,786,142,967 | $829,236,316 | $2,615,379,283 | $1,754,984,248 | $847,558,562 | $2,602,542,810 |
| Technology | $7,787,857 | $50,139,310 | $57,927,167 | $8,183,391 | $50,204,132 | $58,387,523 |
| Transportation | $40,985,584 | $4,561,736,486 | $4,602,722,070 | $40,985,584 | $4,408,856,118 | $4,449,841,702 |
| Statewide Totals | $16,192,469,335 | $20,864,738,328 | $37,057,207,663 | $15,843,232,198 | $22,007,356,570 | $37,850,588,768 |