FY 10-11 w/ House GOP % Change from Dayton % Change from

Stimulus Funds FY 12-13 FY 10-11 FY 12-13 FY 10-11

K-12 Education w/o shifts $13,812,526 $14,158,064 3.6 $14,244,326 4.1
K-12 Education w/ shifts $11,929,585 14158064 18.7 14229794 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) $34,355,949 $33,995,698 -1% $37,243,213 8.4%
Total (w/K-12 shifts) $32,473,008 $33,843,102 4.2% 37,090,049 14.2%