Enacted (C3Q)

As Passed Legislature (C2Q)

Cap New

Cap

Cap New

Cap

Omni Op

Tran Op

Tran Cap

Approp

Reapprop

Total

Omni Op

Tran Op

Tran Cap

Approp

Reapprop

Total

Legislative

160,456

2,403

0

0

0

162,859

161,211

2,403

0

0

0

163,614

Judicial

269,541

0

0

0

0

269,541

269,541

0

0

0

0

269,541

Governmental Operations

3,885,907

4,616

0

417,396

825,074

5,132,993

3,871,901

4,616

0

417,396

825,074

5,118,987

Human Services

24,874,866

0

0

136,264

149,133

25,160,263

24,876,626

0

0

136,264

149,133

25,162,023

Natural Resources

1,463,500

2,493

0

837,629

718,948

3,022,570

1,466,013

2,493

0

837,629

718,948

3,025,083

Transportation

192,771

2,132,506

4,688,938

1,809

8,028

7,024,052

193,060

2,147,006

4,688,938

1,809

8,028

7,038,841

Public Schools

15,649,042

0

0

877,437

312,148

16,838,627

15,649,042

0

0

877,437

312,148

16,838,627

Higher Education

9,491,726

0

0

737,157

367,752

10,596,635

9,491,726

0

0

737,157

367,752

10,596,635

Other Education

476,200

0

0

14,881

15,426

506,507

476,630

0

0

14,881

15,426

506,937

Special Appropriations

2,261,860

806,946

0

0

0

3,068,806

2,261,860

806,946

0

0

0

3,068,806

Total Budget Bill

58,725,869

2,948,964

4,688,938

3,022,573

2,396,508

71,782,852

58,717,610

2,963,464

4,688,938

3,022,573

2,396,508

71,789,093

Appropriations in Other Legislation

0

0

0

0

0

0

160

0

0

0

0

160

Statewide Total

58,725,869

2,948,964

4,688,938

3,022,573

2,396,508

71,782,852

58,717,770

2,963,464

4,688,938

3,022,573

2,396,508

71,789,253