| Policy Area | Personnel/Office Expenses | Section 3 Expenses* | Direct Communication | Indirect Communication | TOTAL |
|
Agriculture
|
$530,344.19
|
$10,181.98
|
$218,358.85
|
$80,935.61
|
$839,820.63
|
|
All Principals
|
$0.00
|
$2,097.84
|
$0.00
|
$0.00
|
$2,097.84
|
|
Arts
|
$606,096.91
|
$4,432.08
|
$296,731.70
|
$11,287.50
|
$918,548.19
|
|
Budget
|
$567,109.04
|
$22,602.59
|
$352,739.00
|
$22,550.20
|
$965,000.83
|
|
Business (Construction/Manfacturing)
|
$5,036,337.22
|
$340,548.00
|
$2,219,497.18
|
$880,466.62
|
$8,476,849.02
|
|
Capital Budget
|
$197,652.09
|
$7,855.74
|
$59,570.41
|
$29,052.47
|
$294,130.71
|
|
Economic Development
|
$1,230,181.47
|
$3,849.00
|
$409,020.17
|
$23,251.19
|
$1,666,301.83
|
|
Education
|
$2,245,821.28
|
$120,532.99
|
$1,191,990.35
|
$451,980.11
|
$4,010,324.73
|
|
Energy
|
$1,800,550.47
|
$75,520.13
|
$1,118,905.96
|
$172,665.32
|
$3,167,641.88
|
|
Environment
|
$663,724.73
|
$13,871.04
|
$407,762.00
|
$449,671.88
|
$1,535,029.65
|
|
Finance
|
$688,344.69
|
$32,029.94
|
$342,038.44
|
$120,267.94
|
$1,182,681.01
|
|
Gambling
|
$1,828,365.24
|
$18,195.04
|
$1,255,400.86
|
$44,029.61
|
$3,145,990.75
|
|
Government
|
$771,018.03
|
$35,313.42
|
$486,930.55
|
$202,090.66
|
$1,495,352.66
|
|
Health Care
|
$6,461,458.53
|
$87,721.22
|
$2,221,070.07
|
$610,592.11
|
$9,380,841.93
|
|
Homeland Security
|
$18,025.11
|
$1,051.89
|
$53,421.40
|
$3,508.58
|
$76,006.98
|
|
Information Technology
|
$356,130.76
|
$7,199.40
|
$212,677.67
|
$22,859.75
|
$598,867.58
|
|
Insurance
|
$1,441,821.49
|
$34,003.48
|
$592,092.02
|
$70,969.05
|
$2,138,886.04
|
|
Judicary
|
$84,304.77
|
$230.85
|
$24,304.22
|
$5,002.82
|
$113,842.66
|
|
Judicial Reform
|
$451,890.60
|
$5,118.24
|
$102,951.19
|
$23,192.15
|
$583,152.18
|
|
Labor
|
$481,871.48
|
$16,955.01
|
$470,018.81
|
$8,299.78
|
$977,145.08
|
|
Licensure
|
$90,337.85
|
$1,942.02
|
$33,477.69
|
$13,707.80
|
$139,465.36
|
|
Liquor
|
$269,538.28
|
$17,466.42
|
$230,719.50
|
$45,477.62
|
$563,201.82
|
|
Pension Issues
|
$35,474.23
|
$0.00
|
$14,167.18
|
$300.00
|
$49,941.41
|
|
Pharmaceuticals/PACE
|
$688,349.78
|
$24,110.04
|
$355,658.69
|
$72,727.50
|
$1,140,846.01
|
|
Procurement
|
$548,837.91
|
$25.25
|
$13,382.57
|
$0.00
|
$562,245.73
|
|
Public Safety
|
$20,128.50
|
$0.00
|
$18,514.75
|
$3,991.75
|
$42,635.00
|
|
Science
|
$68.00
|
$0.00
|
$68.00
|
$0.00
|
$136.00
|
|
Social Services
|
$206,716.49
|
$14,582.92
|
$275,205.16
|
$97,595.80
|
$594,100.37
|
|
Telecommunications
|
$1,458,909.37
|
$27,893.95
|
$637,094.24
|
$4,795,629.49
|
$6,919,527.05
|
|
Tobacco
|
$107,775.36
|
$345.00
|
$56,805.90
|
$5,880.00
|
$170,806.26
|
|
Tourism
|
$176,008.44
|
$36,990.01
|
$63,928.24
|
$6,415.29
|
$283,341.98
|
|
Transportation
|
$1,191,777.92
|
$46,020.72
|
$624,067.67
|
$194,186.46
|
$2,056,052.77
|
| Totals: | $30,254,970.23 | $1,008,686.21 | $14,358,570.44 | $8,468,585.06 | $54,090,811.95 |
|