Overview of Current Budget Proposals

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Comparisons of Fiscal Year 2010 Budget Proposals

(In Thousands of Dollars)

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Budget Category	FY09 GAA	FY09*	Gov (adj) **	Gov w/ Fed Stim***	Gov w/ Fed Stim Revised****	House Ways & Means	House Final	Senate Ways & Means	Senate Final	Conference Committee	Conf Comm Minus FY09 GAA
Education	6,951,627	6,842,703	6,655,085	6,981,755	6,666,069	6,883,254	6,924,169	6,534,640	6,597,458	6,586,245	-365,382
Environment and Recreation	231,761	216,315	213,287	213,287	198,228	204,408	208,608	196,465	201,695	201,601	-30,160
Health Care	12,997,544	12,827,872	13,023,164	13,478,464	12,763,669	12,948,206	13,204,959	12,519,593	12,840,962	12,925,814	-71,730
Human Services	3,613,211	3,560,733	3,540,433	3,591,363	3,429,862	3,481,408	3,521,755	3,404,455	3,497,919	3,492,380	-120,831
Infrastructure, Housing and Economic Development	1,309,754	1,370,726	1,280,259	1,280,259	1,206,943	1,254,715	1,581,440	1,196,188	1,511,947	1,518,260	208,506
Law and Public Safety	2,488,131	2,479,807	2,448,065	2,448,065	2,351,742	2,390,150	2,463,476	2,337,145	2,387,413	2,381,367	-106,764
Local Aid	1,346,689	1,218,689	1,126,813	1,126,813	1,042,579	920,639	1,125,563	858,331	893,331	964,825	-381,864
Other	4,233,008	4,059,315	4,151,826	4,151,826	4,072,935	4,141,327	4,150,193	4,093,691	4,106,007	4,060,365	-172,643
Totals	33,171,725	32,576,160	32,438,932	33,271,832	31,732,027	32,224,107	33,180,163	31,140,508	32,036,732	32,130,857	-1,040,868

	NOTE: Expenditures are grouped by programmatic function, not by department.

	*FY2009 Budget includes the total budget to date.

	**The Governor's budget proposal combined many existing line items. These numbers attempt to allocate these combined line items into existing line items to enable users to make comparisons with previous years.

	***This column includes money from the federal stimulus bill (the American Recovery and Reinvestment Act) that the Governor has distributed since filing his budget.

	****The Gov w/Fed Stim Revised column presents the Governor's revised budget recommendations that were released on June 4th to reflect new revenue projections for FY 2010. The figures also include federal stimulus money.

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