Education Libraries & Museums Actual Amount: $5.02 Billion Budgeted Amount: $5.19 Billion

Non-Functional Actual Amount: $4.92 Billion Budgeted Amount: $5.55 Billion

Human Services Actual Amount: $4.28 Billion Budgeted Amount: $4.42 Billion

Corrections Actual Amount: $1.38 Billion Budgeted Amount: $1.4 Billion

Health & Hospitals Actual Amount: $1.14 Billion Budgeted Amount: $1.2 Billion