The FY 2009 Budget
For the 2009 Fiscal Year (July 1, 2008 to June 30, 2009)
In Millions of Dollars

Source: House Appropriations Staff
and
The Governor's Original Budget Proposal

General Revenue

Agencies	FY 2008 Approp.	Governor's Rec.	Governor's % Change	Legislature Passed	Legislature % Change
Debt Payments	91.5	89.9	-1.7%	89.9	-1.7%
Education	2,844.4	3,007.9	5.7%	3,002.4	5.6%
Higher Education	936.5	1,044.2	11.5%	1,028.8	9.9%
Revenue	88.4	90.6	2.4%	89.4	1.1%
Transportation	12.6	14.1	12.2%	13.1	4.6%
Administration Office	175.0	181.5	3.7%	181.9	4.0%
Employee Benefits	511.1	546.98	7.0%	526.4	3.0%
Agriculture	51.6	68.98	33.7%	57.7	11.8%
Natural Resources	12.1	17.5	44.3%	15.2	25.3%
Conservation	0.0	0.0	NA	0.0	NA
Economic Development	64.3	78.3	21.8%	72.6	12.9%
Insurance	0.0	0.0	NA	0.0	NA
Labor	2.5	2.7	4.3%	2.7	4.3%
Public Safety	75.1	96.1	28.0%	88.7	18.1%
Corrections	569.2	608.1	6.8%	612.5	7.6%
Mental Health	590.4	620.5	5.1%	616.6	4.4%
Health	230.5	253.3	9.9%	243.7	5.7%
Social Services	1,573.1	1,680.5	6.8%	1,614.9	2.7%
Elected Officials	48.5	51.4	6.0%	50.8	4.8%
Judiciary	164.1	168.4	2.6%	169.0	2.9%
Public Defender	32.7	33.9	3.7%	34.1	4.3%
General Assembly	33.3	34.6	3.9%	34.3	3.1%
Building Rent	106.2	110.1	3.7%	110.0	3.6%
TOTAL	$8,212.9	$8,799.1	7.1%	$8,654.5	5.4%

 

All Funds

Agencies	FY 2008 Approp.	Governor's Rec.	Governor's % Change	Legislature Passed	Legislature % Change
Debt Payments	97.6	98.2	0.6%	98.2	0.6%
Education	5,219.4	5,357.2	2.6%	5,347.1	2.4%
Higher Education	1,175.1	1,282.5	9.1%	1,267.2	7.8%
Revenue	438.5	442.7	1.0%	441.6	0.7%
Transportation	2,233.5	2,458.6	10.1%	2,458.2	10.1%
Administration Office	287.1	315.7	10.0%	321.3	11.9%
Employee Benefits	818.0	868.74	6.2%	837.4	2.4%
Agriculture	70.9	88.0	24.1%	76.7	8.2%
Natural Resources	327.3	336.2	2.7%	328.2	0.3%
Conservation	143.3	145.5	1.6%	145.5	1.6%
Economic Development	305.4	324.7	6.3%	315.8	3.4%
Insurance	35.6	36.9	3.6%	36.9	3.5%
Labor	145.6	141.7	-2.7%	127.3	-12.6%
Public Safety	466.1	529.1	13.5%	528.0	13.3%
Corrections	624.1	664.9	6.5%	670.1	7.4%
Mental Health	1,110.6	1,155.4	4.0%	1,159.5	4.4%
Health	829.6	870.6	4.9%	855.2	3.1%
Social Services	6,644.1	7,298.1	9.8%	6,905.2	3.9%
Elected Officials	118.6	117.2	-1.2%	116.6	-1.6%
Judiciary	184.7	189.3	2.5%	189.9	2.8%
Public Defender	35.8	37.0	3.4%	37.2	3.9%
General Assembly	33.4	34.9	4.2%	34.6	3.4%
Building Rent	143.5	146.8	2.3%	146.6	2.2%
TOTAL	$21,487.6	$22,940.0	6.8%	$22,444.3	4.5%

General Revenue Cash Flow

See Past Budgets: FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025