TOTAL STATE
GOVERNMENT BUDGET |
GENERAL APPROPRIATIONS BILL
| ACTUAL FY 2006 |
ACTUAL FY 2007 |
BUDGETED FY 2008 |
REQUESTED FY 2009 |
GOVERNOR'S
RECOMMENDED FY 2009 |
RECOMMENDED
INC/(DEC) FY 2009 |
|
| FUNDING SOURCE: | ||||||
| General Funds | $1,005,967,940 | $1,057,819,980 | $1,137,714,874 | $1,243,238,664 | $1,200,437,683 | $ 62,722,809 |
| Federal Funds | 1,176,740,332 | 1,200,145,123 | 1,360,158,520 | 1,430,116,458 | 1,427,413,713 | 67,255,193 |
| Other Funds | 776,541,743 | 791,271,891 | 884,872,968 | 913,183,573 | 914,086,276 | 29,213,308 |
| Total | $2,959,250,015 | $3,049,236,995 | $3,382,746,362 | $3,586,538,695 | $3,541,937,672 | $ 159,191,310 |
| EXPENDITURE DETAIL: | ||||||
| Personal Services | 676,735,648 | 704,283,464 | 773,044,693 | 791,112,565 | 808,524,267 | 35,479,574 |
| Operating Expenses | 2,282,514,366 | 2,344,953,531 | 2,609,701,669 | 2,795,426,130 | 2,733,413,405 | 123,711,736 |
| Total | $2,959,250,015 | $3,049,236,995 | $3,382,746,362 | $3,586,538,695 | $3,541,937,672 | $ 159,191,310 |
| Staffing Level FTE: | 13,642.5 | 13.715.9 | 14,226.9 | 14,418.6 | 14.366.1 | 139.2 |
SPECIAL APPROPRIATIONS AND GENERAL FUND CONTINUING APPROPRIATIONS
| FUNDING SOURCE: |
REVISED BUDGETED FY 2008 |
GOVERNOR'S RECOMMENDED FY 2009 |
RECOMMENDED
INC/(DEC) FY 2009 |
| General Funds | $ 45,754,563 | $7,226,510 | ($ 38,528,053) |
| Federal Funds | 1,408,777 | 500,000 | (908,777) |
| Other Funds | 34,382,515 | 108,387 | (34,274,128) |
| Total | $ 81,545,855 | $ 7,834,897 | ($73,710,958) |
TOTAL STATE GOVERNMENT BUDGET
| FUNDING SOURCE: |
REVISED BUDGETED FY 2008 |
GOVERNOR'S RECOMMENDED FY 2009 |
RECOMMENDED
INC/(DEC) FY 2009 |
| General Funds | $ 1,183,469,437 | $ 1,207,664,193 | $ 24,194,756 |
| Federal Funds | 1,361,567,297 | 1,427,913,713 | 66,346,416 |
| Other Funds | 919,255,483 | 914,194,663 | (5,060,820) |
| Total | $ 3,464,292,217 | $ 3,549,772,569 | $ 85,480,352 |
| Staffing Level FTE: | 14,226.9 | 14,366.1 | 139.2 |