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2009-11 Omnibus Budget
(Dollars in Thousands)
 
Enacted (C3Q)
As Passed Legislature (C2Q)
Difference
FTEs
NGF-S
TOT-B
FTEs
NGF-S
TOT-B
FTEs
NGF-S
TOT-B
Legislative
815.2
156,095
160,456
815.2
156,095
161,211
0.0
0
-755
Judicial
591.8
229,184
269,541
591.8
229,184
269,541
0.0
0
0
Governmental Operations
8,365.6
478,741
3,885,907
8,348.8
478,974
3,871,901
16.8
-233
14,006
Other Human Services
16,880.1
2,295,199
4,958,187
16,886.9
2,296,171
4,959,947
-6.8
-972
-1,760
DSHS
18,562.0
8,955,615
19,916,679
18,562.0
8,955,615
19,916,679
0.0
0
0
Natural Resources
5,889.6
379,918
1,463,500
5,893.3
379,981
1,466,013
-3.7
-63
-2,513
Transportation
827.4
85,214
192,771
827.4
85,214
193,060
0.0
0
-289
Public Schools
291.2
13,311,962
15,649,042
291.2
13,311,962
15,649,042
0.0
0
0
Higher Education
45,302.6
3,262,624
9,491,726
45,302.6
3,262,624
9,491,726
0.0
0
0
Other Education
493.5
165,778
476,200
494.0
165,978
476,630
-0.5
-200
-430
Special Appropriations
0.0
2,068,266
2,261,860
0.0
2,068,266
2,261,860
0.0
0
0
Total Budget Bill
98,019.0
31,388,596
58,725,869
98,013.1
31,390,064
58,717,610
5.9
-1,468
8,259
Appropriations in Other Legislation
0.0
0
0
0.0
160
160
0.0
-160
-160
Statewide Total
98,019.0
31,388,596
58,725,869
98,013.1
31,390,224
58,717,770
5.9
-1,628
8,099