TOTAL STATE GOVERNMENT BUDGET
(Including Information Budgets)
GOVERNOR'S RECOMMENDED FY 2010 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