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2007-09 Omnibus Budget -- 2009 Supplemental
Enacted (CCR)
(Dollars in Thousands)
 
2007-09 Appropriations
2009 Supplemental
Revised 2007-09 Appropriations
FTEs
NGF-S
TOT-B
FTEs
NGF-S
TOT-B
FTEs
NGF-S
TOT-B
Legislative
853.0
163,741
168,374
1.0
430
430
854.0
164,171
168,804
Judicial
616.2
247,336
288,259
0.3
122
122
616.4
247,458
288,381
Governmental Operations
8,440.1
556,272
3,641,791
-10.8
-4,003
10,126
8,429.4
552,269
3,651,917
Other Human Services
16,424.2
2,708,458
5,011,182
-17.3
17,863
107,472
16,406.9
2,726,321
5,118,654
DSHS
19,029.5
9,545,885
19,221,937
0.1
-160,338
276,286
19,029.6
9,385,547
19,498,223
Natural Resources
6,208.2
489,749
1,525,711
0.0
16,675
14,533
6,208.2
506,424
1,540,244
Transportation
831.5
82,317
167,667
0.0
3,954
3,955
831.5
86,271
171,622
Public Schools
291.2
13,604,294
15,150,344
0.0
-306,529
65,863
291.2
13,297,765
15,216,207
Higher Education
47,345.4
3,582,721
9,141,908
0.0
-1,597
-1,547
47,345.4
3,581,124
9,140,361
Other Education
542.1
180,787
438,492
-2.5
74
8,710
539.6
180,861
447,202
Special Appropriations
95.1
1,858,985
2,110,145
0.0
9,911
8,226
95.1
1,868,896
2,118,371
Statewide Total
100,676.3
33,020,545
56,865,810
-29.3
-423,438
494,176
100,647.1
32,597,107
57,359,986