TOTAL STATE
GOVERNMENT BUDGET |
GENERAL APPROPRIATIONS BILL
| ACTUAL FY 2002 |
ACTUAL FY 2003 |
BUDGETED FY 2004 |
REQUESTED FY 2005 |
GOVERNOR'S
RECOMMENDED FY 2005 |
RECOMMENDED
INC/(DEC) FY 2005 |
|
| FUNDING SOURCE: | ||||||
| General Funds | $ 847,748,956 | $ 868,126,401 | $ 903,761,508 | $ 958,640,486 | $967,379,794 | $ 64,618,286 |
| Federal Funds | 965,480,471 | 1,014,603,607 | 1,125,845,114 | 1,217,058,763 | 1,227,846,143 | 102,001,029 |
| Other Funds | 646,821,288 | 638,403,003 | 673,677,916 | 689,565,894 | 702,902,319 | 29,224,403 |
| Total | 2,460,050,716 | 2,521,133,012 | 2,703,284,538 | 2,865,265,143 | 2,898,128,256 | 194,843,718 |
| EXPENDITURE DETAIL: | ||||||
| Personal Services | 558,661,772 | 585,297,687 | 637,204,669 | 655,683,392 | 674,213,446 | 37,008,777 |
| Operating Expenses | 1,901,388,944 | 1,935,835,325 | 2,066,079,869 | 2,209,581,751 | 2,223,914,810 | 157,834,941 |
| Total | $ 2,460,050,716 | $ 2,521,133,012 | $ 2,703,284,538 | $ 2,865,265,143 | $ 2,898,128,256 | $ 194,843,718 |
| Staffing Level FTE: | 12,897.9 | 12,991.1 | 13,337.6 | 13,586.2 | 13,549.5 | 211.9 |
SPECIAL APPROPRIATIONS AND GENERAL FUND CONTINUING APPROPRIATIONS
| FUNDING SOURCE: |
REVISED BUDGETED FY 2004 |
GOVERNOR'S RECOMMENDED FY 2005 |
RECOMMENDED
INC/(DEC) FY 2005 |
| General Funds | $ 30,432,799 | $ 8,286,873 | ($ 22,145,926) |
| Federal Funds | 24,098,695 | 0 | (24,098,695) |
| Other Funds | 2,663,330 | 600,000 | (2,063,330) |
| Total | $ 57,194,824 | $ 8,886,873 | ($ 48,307,951) |
TOTAL STATE GOVERNMENT BUDGET
| FUNDING SOURCE: |
REVISED BUDGETED FY 2004 |
GOVERNOR'S RECOMMENDED FY 2005 |
RECOMMENDED
INC/(DEC) FY 2005 |
| General Funds | $ 934,194,307 | $ 975,666,667 | $ 41,472,360 |
| Federal Funds | 1,149,943,809 | 1,227,846,143 | 77,902,334 |
| Other Funds | 676,341,246 | 703,502,319 | 27,161,073 |
| Total | $ 2,760,479,362 | $ 2,907,015,129 | $ 146,535,767 |
| Staffing Level FTE: | 13,337.6 | 13,549.5 | 211.9 |