Estimate

Actual

Difference

Legislative

233

226

-7

Judicial

27,107

26,447

-660

Governmental Operations

3,171,758

3,654,650

482,893

Human Services

1,608,357

1,080,939

-527,419

Natural Resources

34,066

20,020

-14,046

Transportation

6,166

5,050

-1,116

Public Schools

183,463

188,294

4,831

Higher Education

1,995

257

-1,738

Other Education

20,882

3,854

-17,027

Special Appropriations

19,950

18,197

-1,753

Statewide Total

5,073,976

4,997,933

-76,043