State-wide Summary
2008-2010 Operating / Positions - (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 | 400.00 | 480.50 | 880.50 | 402.00 | 480.50 | 882.50 |
| Agriculture & Forestry | 558.46 | 289.92 | 848.38 | 527.08 | 294.92 | 822.00 |
| Central Appropriations | 0 | 0 | 0 | 0 | 0 | 0 |
| Commerce and Trade | 405.43 | 1,239.57 | 1,645.00 | 405.43 | 1,255.57 | 1,661.00 |
| Education | 18,444.16 | 33,457.39 | 51,901.55 | 18,476.16 | 33,888.89 | 52,365.05 |
| Executive Department | 311.27 | 104.23 | 415.50 | 308.27 | 104.23 | 412.50 |
| Finance | 1,193.00 | 123.50 | 1,316.50 | 1,175.00 | 143.50 | 1,318.50 |
| Health & Human Resources | 9,580.75 | 7,304.00 | 16,884.75 | 9,522.75 | 7,286.00 | 16,808.75 |
| Independent Agencies | 1.88 | 1,587.12 | 1,589.00 | 1.88 | 1,593.12 | 1,595.00 |
| Judicial Department | 3,178.71 | 101.00 | 3,279.71 | 3,187.71 | 102.00 | 3,289.71 |
| Legislative Department | 579.50 | 29.50 | 609.00 | 579.50 | 29.50 | 609.00 |
| Natural Resources | 1,047.00 | 1,148.00 | 2,195.00 | 1,051.00 | 1,148.00 | 2,199.00 |
| Public Safety | 18,918.77 | 2,685.78 | 21,604.55 | 18,908.37 | 2,692.78 | 21,601.15 |
| Technology | 29.00 | 375.00 | 404.00 | 32.00 | 354.00 | 386.00 |
| Transportation | 0 | 11,151.00 | 11,151.00 | 0 | 10,651.00 | 10,651.00 |
| Statewide Totals | 54,647.93 | 60,076.51 | 114,724.44 | 54,577.15 | 60,024.01 | 114,601.16 |