TOTAL STATE
GOVERNMENT BUDGET |
GENERAL APPROPRIATIONS BILL
| ACTUAL FY 2003 |
ACTUAL FY 2004 |
BUDGETED FY 2005 |
REQUESTED FY 2006 |
GOVERNOR'S
RECOMMENDED FY 2006 |
RECOMMENDED
INC/(DEC) FY 2006 |
|
| FUNDING SOURCE: | ||||||
| General Funds | $ 868,126,401 | $ 849,387,542 | $ 971,027,618 | $1,020,815,623 | $1,008,332,802 | $ 37,305,184 |
| Federal Funds | 1,014,603,608 | 1,173,429,231 | 1,233,974,775 | 1,301,727,933 | 1,298,338,038 | 64,363,263 |
| Other Funds | 638,403,003 | 635,036,285 | 705,788,983 | 748,961,989 | 747,142,777 | 41,353,794 |
| Total | $2,521,133,012 | $2,657,853,058 | $2,910,791,376 | $3,071,505,545 | $3,053,813,617 | $ 143,022,241 |
| EXPENDITURE DETAIL: | ||||||
| Personal Services | $ 585,297,688 | $ 614,888,654 | $ 679,767,929 | $ 701,309,603 | $ 717,156,824 | $ 37,388,895 |
| Operating Expenses | 1,935,835,324 | 2,042,964,403 | 2,231,023,447 | 2,370,195,942 | 2,336,656,793 | 105,633,346 |
| Total | $2,521,133,012 | $2,657,853,058 | $2,910,791,376 | $3,071,505,545 | $3,053,813,617 | $ 143,022,241 |
| Staffing Level FTE: | 13,011.6 | 13,125.5 | 13,536.5 | 14,014.6 | 13,895.7 | 359.2 |
SPECIAL APPROPRIATIONS AND GENERAL FUND CONTINUING APPROPRIATIONS
| FUNDING SOURCE: |
REVISED BUDGETED FY 2005 |
GOVERNOR'S RECOMMENDED FY 2006 |
RECOMMENDED
INC/(DEC) FY 2006 |
| General Funds | $ 14,330,654 | $ 8,573,122 | ($ 5,757,532 |
| Federal Funds | 0 | 0 | 0 |
| Other Funds | 8,580,000 | 2,850,000 | (5,730,000) |
| Total | $ 22,910,654 | $ 11,423,122 | ($ 11,487,532) |
TOTAL STATE GOVERNMENT BUDGET
| FUNDING SOURCE: |
REVISED BUDGETED FY 2005 |
GOVERNOR'S RECOMMENDED FY 2006 |
RECOMMENDED
INC/(DEC) FY 2006 |
| General Funds | $ 985,358,272 | $ 1,016,905,924 | $ 31,547,652 |
| Federal Funds | 1,233,974,775 | 1,298,338,038 | 64,363,263 |
| Other Funds | 714,368,983 | 749,992,777 | 35,623,794 |
| Total | $ 2,933,702,030 | $ 3,065,236,739 | $ 131,534,709 |
| Staffing Level FTE: | 13,536.5 | 13,895.7 | 359.2 |