| | | | | | | | | | | | | | 2009-11 Biennium-To-Date - Operating & Capital |
| | | | | Near General Fund - State (NGF-S) |
| | | | | | Actual Data Through September 2009 |
| | | | | | Actuals Include Higher Education Non-Approps |
| | | | | |
| | | | | | | Estimate | Actual | Difference | Legislative | 17,964 | 16,527 | 1,437 | Judicial | 28,244 | 22,085 | 6,159 | Governmental Operations | 59,461 | 66,732 | -7,270 | Other Human Services | 287,646 | 271,724 | 15,922 | Dept of Social & Health Services | 1,107,357 | 1,018,547 | 88,810 | Natural Resources | 50,831 | 58,313 | -7,482 | Transportation | 10,838 | 11,414 | -576 | Public Schools | 1,925,948 | 1,945,769 | -19,821 | Higher Education | 386,025 | 514,120 | -128,095 | Other Education | 16,786 | 10,982 | 5,804 | Special Appropriations | 451,705 | 449,710 | 1,995 | Statewide Total | 4,342,806 | 4,385,923 | -43,117 |
| |
| | | | | | | | | | | | Note: Actual data include several Higher Education Non-Appropriated funds which are not included in estimates (higher education institutions are not required to estimate these funds). Fund codes for these Non-Approriated Funds are 145, 147, 148, 149, 443, and 505. |
| | | | | * Near General Fund-State = GF-S + EJA + ELT + HSA + PFSA + PSEA + SAF + VRDE + WQA |
| | | | | | | | | | | |
|
| |