TOTAL STATE
GOVERNMENT BUDGET |
GENERAL APPROPRIATIONS BILL
| ACTUAL FY 2004 |
ACTUAL FY 2005 |
BUDGETED FY 2006 |
REQUESTED FY 2007 |
GOVERNOR'S
RECOMMENDED FY 2007 |
RECOMMENDED
INC/(DEC) FY 2007 |
|
| FUNDING SOURCE: | ||||||
| General Funds | $ 849,387,541 | $ 969,584,750 | $ 1,008,771,731 | $ 1,062,272,803 | $ 1,057,780,032 | $ 49,008,301 |
| Federal Funds | 1,173,120,160 | 1,157,440,281 | 1,300,004,860 | 1,345,865,773 | 1,325,131,603 | 25,126,743 |
| Other Funds | 635,345,356 | 704,689,940 | 748,767,156 | 772,320,027 | 804,427,109 | 55,659,953 |
| Total | $ 2,657,853,057 | $ 2,831,714,971 | $ 3,057,543,747 | $ 3,180,458,603 | $ 3,187,338,744 | $ 129,794,997 |
| EXPENDITURE DETAIL: | ||||||
| Personal Services | $ 614,808,219 | $ 646,122,532 | $ 709,157,002 | $ 722,037,471 | $ 747,694,979 | $ 38,537,977 |
| Operating Expenses | 2,043,044,838 | 2,185,602,439 | 2,348,386,745 | 2,458,421,132 | 2,439,643,765 | 91,257,020 |
| Total | $ 2,657,853,057 | $2,831,714,971 | $ 3,057,543,747 | $ 3,180,458,603 | $ 3,187,338,744 | $ 129,794,997 |
| Staffing Level FTE: | 13,130.3 | 13,429.1 | 13.926.6 | 14,132.4 | 14,118.7 | 192.1 |
SPECIAL APPROPRIATIONS AND GENERAL FUND CONTINUING APPROPRIATIONS
| FUNDING SOURCE: |
REVISED BUDGETED FY 2006 |
GOVERNOR'S RECOMMENDED FY 2007 |
RECOMMENDED
INC/(DEC) FY 2007 |
| General Funds | $ 35,334,372 | $ 6,856,291 | ($ 28,478,081) |
| Federal Funds | 4,000,000 | 0 | (4,000,000) |
| Other Funds | 100,878,809 | 1,850,000 | (99,028,809) |
| Total | $ 140,213,181 | $ 8,706,291 | ($ 131,506,890) |
TOTAL STATE GOVERNMENT BUDGET
| FUNDING SOURCE: |
REVISED BUDGETED FY 2006 |
GOVERNOR'S RECOMMENDED FY 2007 |
RECOMMENDED
INC/(DEC) FY 2007 |
| General Funds | $ 1,044,106,103 | $ 1,064,636,323 | $ 20,530,220 |
| Federal Funds | 1,304,004,860 | 1,325,131,603 | 21,126,743 |
| Other Funds | 849,645,965 | 806,277,109 | (43,368,856) |
| Total | $ 3,197,756,928 | $3,196,045,035 | ($ 1,711,893) |
| Staffing Level FTE: | 13,926.6 | 14,118.7 | 192.1 |