FY 10-11 w

/
Stimulus Funds
K-12 Education w/o shifts
K-12 Education w/ shifts

$13,812,526
$11,929,585

House GOP
FY 12-13
$14,158,064
14158064

% Change from
FY 10-11
3.6
18.7

Dayton
FY 12-13
$14,244,326
14229794

% Change from
FY 10-11
4.1
19.3

HHS

$10,201,672

$10,707,110

5.0%

$11,997,581

17.6%

Higher Education

$2,949,554

$2,505,518

-15.1%

$2,745,672

-6.9%

Taxes

$3,018,752

$2,655,485

-12.0%

$3,507,934

16.7

Judiciary

$734,849

$726,816

-1.1%

$740,465

0.8%

Public Safety

$1,123,276

$1,025,818

-8.7%

$1,081,523

-3.7%

State Government

$886,993

$586,658

-33.9%

$916,721

3.4%

Transportation

$167,036

$120,158

-28.1%

$163,804

-1.9%

Agriculture

$86,727

$76,841

-11.4%

$78,162

-9.9%

Environment, Energy, Natural

$312,018

$228,067

-26.9%

$268,314

-14.0%

Economic Development

$195,430

$81,573

-58.3%

$166,822

-14.6

Debt Service

$852,599

$1,165,794

36.7%

$1,195,525

40.2%

Other

$16,814

- $178,000

-

$0

-

Dedicated Expenditures

$12,702

$3,200

-

$3,200

-

Cancellations

- $15,000

- $20,000

-

- $20,000

-

Total (w/o K-12 shifts)
Total (w/K-12 shifts)

$34,355,949
$32,473,008

$33,995,698
$33,843,102

-1%
4.2%

$37,243,213
37,090,049

8.4%
14.2%

Sign up to vote on this title
UsefulNot useful