TOTAL STATE GOVERNMENT BUDGET
(Including Information Budgets)
GOVERNOR'S RECOMMENDED FY 2008 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