2013 General Fund Expenditures by Cabinet - Expressed in Thousands
Expenditures By Source 2013 ExpendituresIncrease or Decrease
Education & Workforce Development Cabinet $3,805,945 0.07%
Health & Family Services Cabinet $2,034,765 -0.86%
Universities $1,161,318 -4.98%
Justice & Public Safety Cabinet $672,882 4.26%
General Government $219,806 -3.77%
All Others $383,013 -0.22%
Judicial $296,468 -2.26%
Total Expenditures $8,574,197 -0.69%
2012 General Fund Expenditures by Cabinet - Expressed in Thousands
Expenditures By Source 2012 ExpendituresIncrease or Decrease
Education & Workforce Development Cabinet $3,803,370 4.42%
Health & Family Services Cabinet $2,052,291 18.89%
Universities $1,219,104 0.41%
Justice & Public Safety Cabinet $643,546 4.91%
General Government $228,093 -1.29%
All Others $383,838 14.77%
Judicial $303,156 0.00%
Total Expenditures $8,633,398 6.94%
2011 General Fund Expenditures by Cabinet - Expressed in Thousands
Expenditures By Source 2011 ExpendituresIncrease or Decrease
Education & Workforce Development Cabinet $3,635,092 1.91%
Health & Family Services Cabinet $1,664,626 5.63%
Universities $1,214,144 0.88%
Justice & Public Safety Cabinet $611,931 11.05%
General Government $231,158 -4.20%
All Others $327,134 -17.02%
Judicial $303,163 13.91%
Total Expenditures $7,987,248 2.73%
2010 General Fund Expenditures by Cabinet - Expressed in Thousands
Expenditures By Source 2010 ExpendituresIncrease or Decrease
Education & Workforce Development Cabinet $3,565,700 -5.29%
Health & Family Services Cabinet $1,570,983 -15.36%
Universities $1,203,468 -5.28%
Justice & Public Safety Cabinet $544,333 -12.45%
General Government $240,858 -2.23%
All Others $382,800 5.17%
Judicial $261,002 -1.16%
Total Expenditures $7,455,096 -7.37%
2009 General Fund Expenditures by Cabinet - Expressed in Thousands
Expenditures By Source 2009 ExpendituresIncrease or Decrease
Education & Workforce Development Cabinet $3,764,889 0.29%
Health & Family Services Cabinet $1,856,089 -3.88%
Universities $1,270,574 -3.01%
Justice & Public Safety Cabinet $621,748 -5.75%
General Government $246,352 -2.82%
All Others $214,449 -9.03%
Finance & Administration Cabinet $149,532 -10.88%
Judicial $264,070 4.98%
Total Expenditures $8,387,704 -2.05%
2008 General Fund Expenditures by Cabinet - Expressed in Thousands
Expenditures By Source 2008 Expenditures
Education & Workforce Development Cabinet $3,753,865
Health & Family Services Cabinet $1,931,051
Universities $1,309,975
Justice & Public Safety Cabinet $659,680
General Government $253,506
All Others $235,727
Finance & Administration Cabinet $167,792
Judicial $251,551
Total Expenditures $8,563,150