|
|
|
|
|
|
2009-11
|
2011-13
|
Difference
|
|
|
Health Services
|
15,943,353,900
|
18,092,814,200
|
2,149,460,300
|
13.48%
|
|
Public Education
|
12,969,176,900
|
11,987,165,100
|
-982,011,800
|
-7.57%
|
|
UW System
|
9,447,699,300
|
11,011,179,100
|
1,563,479,800
|
16.55%
|
|
Transportation
|
5,426,755,700
|
5,692,657,700
|
265,902,000
|
4.90%
|
|
Shared Revenue
|
4,719,345,800
|
4,811,118,900
|
91,773,100
|
1.94%
|
|
Corrections
|
2,566,299,800
|
2,483,120,900
|
-83,178,900
|
-3.24%
|
|
Children & Fam.
|
2,241,910,800
|
2,190,301,600
|
-51,609,200
|
-2.30%
|
|
Administration
|
2,724,505,100
|
2,178,997,700
|
-545,507,400
|
-20.02%
|
|
Natural Resources
|
1,143,567,500
|
1,076,353,500
|
-67,214,000
|
-5.88%
|
|
All Other
|
5,009,497,500
|
4,798,828,300
|
-210,669,200
|
-4.21%
|
|
Total Spending
|
62,192,112,300
|
64,322,537,000
|
2,130,424,700
|
3.43%
|
|
|
|
|
|
|
General Bonds
|
2,900,528,900
|
1,038,937,800
|
-1,861,591,100
|
-64.18%
|
|
Revenue Bonds
|
680,643,200
|
694,763,100
|
14,119,900
|
2.07%
|
|
Total Appropriations
|
65,773,284,400
|
66,056,237,900
|
282,953,500
|
0.43%
|
|
|
|
|
|
|
FTE Employees
|
68,499
|
67,466
|
-1,033
|
-1.51%
|
|
|
|
|
|
|
|