TOTAL STATE
GOVERNMENT BUDGET |
|
ACTUAL FY 2008 |
BUDGETED FY 2009 |
ORIGINAL RECOMMENDED FY 2010 |
REVISED
RECOMMENDED FY 2010 |
CHANGE FROM FY 2009 |
CHANGE FROM ORIGINAL RECOMMENDED |
|
| FUNDING SOURCE: | ||||||
| General Funds | $ 1,145,739,840 | $ 1,207,785,260 | $ 1,232,570,083 | $ 1,197,741,661 | ($ 10,043,599) | ($ 34,828,422) |
| Federal Funds | 1,181,463,616 | 1,431,755,432 | 1,476,847,352 | 1,458,021,380 | 26,265,948 | (18,825,972) |
| Other Funds | 806,175,621 | 926,423,459 | 952,962,032 | 935,194,247 | 8,770,788 | (17,767,785) |
| Total | $ 3,133,379,077 | $ 3,565,964,151 | $ 3,662,379,467 | $ 3,590,957,288 | $ 24,993,137 | ($ 71,422,179) |
| EXPENDITURE DETAIL: | ||||||
| Personal Services | $ 740,952,929 | $ 814,954,879 | $ 840,134,125 | $ 818,142,770 | $ 3,187,891 | ($ 21,991,355) |
| Operating Expenses | 2,392,426,148 | 2,751,009,272 | 2,822,245,342 | 2,772,814,518 | 21,805,246 | (49,430,824) |
| Total | $ 3,133,379,077 | $ 3,565,964,151 | $ 3,662,379,467 | $ 3,590,957,288 | $ 24,993,137 | ($ 71,422,179) |
| Staffing Level FTE: | 13,702.7 | 14,405.9 | 14,488.6 | 14,412.1 | 6.2 | (76.5) |
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 | $ 17,621,503 | $ 3,578,871 | ($ 14,042,632) |
| Federal Funds | 3,436,596 | 3,100,000 | (336,596) |
| Other Funds | 21,973,298 | 1,583,270 | (20,390,028) |
| Total | $ 43,031,397 | $ 8,262,141 | ($ 34,769,256) |
| Staffing Level FTE: | 19.0 | 0.0 | (19.0) |