TOTAL STATE
GOVERNMENT BUDGET |
GENERAL APPROPRIATIONS BILL
| ACTUAL FY 2007 |
ACTUAL FY 2008 |
BUDGETED FY 2009 |
REQUESTED FY 2010 |
GOVERNOR'S
RECOMMENDED FY 2010 |
RECOMMENDED
INC/(DEC) FY 2010 |
|
| FUNDING SOURCE: | ||||||
| General Funds | $ 1,057,819,980 | $ 1,145,739,840 | $ 1,207,785,260 | $ 1,311,936,563 | $ 1,232,570,083 | $ 24,784,823 |
| Federal Funds | 1,200,030,066 | 1,181,463,616 | 1,431,755,432 | 1,492,468,312 | 1,476,847,352 | 45,091,920 |
| Other Funds | 790,981,929 | 806,175,621 | 926,423,459 | 950,975,841 | 952,962,032 | 26,538,573 |
| Total | $ 3,048,831,976 | $ 3,133,379,077 | $ 3,565,964,151 | $ 3,755,380,716 | $ 3,662,379,467 | $ 96,415,316 |
| EXPENDITURE DETAIL: | ||||||
| Personal Services | $ 704,283,464 | $ 740,952,929 | $ 814,954,879 | $ 835,216,951 | $ 840,134,125 | $ 25,179,246 |
| Operating Expenses | 2,344,548,512 | 2,392,426,148 | 2,751,009,272 | 2,920,163,765 | 2,822,245,342 | 71,236,070 |
| Total | $ 3,048,831,976 | $ 3,133,379,077 | $ 3,565,964,151 | $ 3,755,380,716 | $ 3,662,379,467 | $ 96,415,316 |
| Staffing Level FTE: | 13,715.9 | 13,702.7 | 14,405.9 | 14,614.8 | 14,488.6 | 82.7 |
SPECIAL APPROPRIATIONS AND GENERAL FUND CONTINUING APPROPRIATIONS
| FUNDING SOURCE: |
REVISED BUDGETED FY 2009 |
GOVERNOR'S RECOMMENDED FY 2010 |
RECOMMENDED
INC/(DEC) FY 2010 |
| General Funds | $ 20,837,201 | $ 3,578,871 | ($ 17,258,330) |
| Federal Funds | 5,063,329 | 3,100,000 | (1,963,329) |
| Other Funds | 22,600,077 | 1,583,270 | (21,016,807) |
| Total | $ 48,500,607 | $ 8,262,141 | ($ 40,238,466) |
| Staffing Level FTE: | 19.0 | 0.0 | (19.0) |
TOTAL STATE GOVERNMENT BUDGET
| FUNDING SOURCE: |
REVISED BUDGETED FY 2009 |
GOVERNOR'S RECOMMENDED FY 2010 |
RECOMMENDED
INC/(DEC) FY 2010 |
| General Funds | $ 1,228,622,461 | $ 1,236,148,954 | $ 7,526,493 |
| Federal Funds | 1,436,818,761 | 1,479,947,352 | 43,128,591 |
| Other Funds | 949,023,536 | 954,545,302 | 5,521,766 |
| Total | $ 3,614,464,758 | $ 3,670,641,608 | $ 56,176,850 |
| Staffing Level FTE: | 14,424.9 | 14,488.6 | 63.7 |