TOTAL STATE
GOVERNMENT BUDGET |
GENERAL APPROPRIATIONS BILL
| ACTUAL FY 2005 |
ACTUAL FY 2006 |
BUDGETED FY 2007 |
REQUESTED FY 2008 |
GOVERNOR'S
RECOMMENDED FY 2008 |
RECOMMENDED
INC/(DEC) FY 2008 |
|
| FUNDING SOURCE: | ||||||
| General Funds | $ 969,584,750 | $1,005,967,940 | $ 1,058,109,322 | $ 1,132,386,923 | $ 1,133,880,487 | $ 75,771,165 |
| Federal Funds | 1,157,440,281 | 1,176,740,332 | 1,325,802,786 | 1,343,810,345 | 1,346,105,477 | 20,302,691 |
| Other Funds | 704,689,940 | 775,489,154 | 805,205,328 | 828,909,927 | 845,754,091 | 40,548,763 |
| Total | $ 2,831,714,971 | $ 2,958,197,427 | $ 3,189,117,436 | $ 3,305,107,195 | $ 3,325,740,055 | $ 136,622,619 |
| EXPENDITURE DETAIL: | ||||||
| Personal Services | $ 646,112,532 | $ 676,195,691 | $ 740,872,136 | $ 748,309,107 | $ 774,051,473 | $ 33,179,337 |
| Operating Expenses | 2,185,602,439 | 2,282,001,736 | 2,448,245,300 | 2,556,798,088 | 2,551,688,582 | 103,443,282 |
| Total | $ 2,831,714,971 | $ 2,958,197,427 | $ 3,189,117,436 | $ 3,305,107,195 | $ 3,325,740,055 | $ 136,622,619 |
| Staffing Level FTE: | 13,429.1 | 13,636.5 | 14,124.5 | 14,378.2 | 14,234.0 | 109.5 |
SPECIAL APPROPRIATIONS AND GENERAL FUND CONTINUING APPROPRIATIONS
| FUNDING SOURCE: |
REVISED BUDGETED FY 2007 |
GOVERNOR'S RECOMMENDED FY 2008 |
RECOMMENDED
INC/(DEC) FY 2008 |
| General Funds | $ 22,057,189 | $ 8,927,978 | ($ 13,129,211) |
| Federal Funds | 4,271,526 | 0 | ($ 4,271,526) |
| Other Funds | 8,077,714 | 600,000 | ($ 7,477,714) |
| Total | $ 34,406,429 | $9,527,978 | ($ 24,878,451) |
TOTAL STATE GOVERNMENT BUDGET
| FUNDING SOURCE: |
REVISED BUDGETED FY 2007 |
GOVERNOR'S RECOMMENDED FY 2008 |
RECOMMENDED
INC/(DEC) FY 2008 |
| General Funds | $ 1,080,166,511 | $ 1,142,808,465 | $ 62,641,954 |
| Federal Funds | 1,330,074,312 | 1,346,105,477 | 16,031,165 |
| Other Funds | 813,283,042 | 846,354,091 | 33,071,049 |
| Total | $ 3,223,523,865 | $ 3,335,268,033 | $ 111,744,168 |
| Staffing Level FTE: | 14,124.5 | 14,234.0 | 109.5 |