 |
| GOVERNMENT AREA |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Judiciary |
543,970,266 |
1,657,323 |
545,627,589 |
106,556,268 |
| District Attorneys |
78,292,683 |
3,055,657 |
81,348,340 |
0 |
| Sheriffs |
213,449,579 |
250,000 |
213,699,579 |
5,848,880 |
| Executive Office of the Governor |
29,585,904 |
13,682,476 |
43,268,380 |
0 |
| Secretary of the Commonwealth |
37,946,421 |
11,117,730 |
49,064,151 |
331,337,184 |
| Treasurer and Receiver-General |
2,604,722,846 |
1,060,708,717 |
3,665,431,563 |
283,996,422 |
| State Auditor |
16,265,404 |
450,000 |
16,715,404 |
0 |
| Attorney General |
32,838,894 |
1,958,497 |
34,797,391 |
8,647,900 |
| State Ethics Commission |
1,221,950 |
0 |
1,221,950 |
0 |
| Office of Campaign and Political Finance |
998,178 |
0 |
998,178 |
16,500 |
| Office of the Comptroller |
17,335,498 |
26,000,000 |
43,335,498 |
287,975,892 |
| Executive Office for Administration and Finance |
1,927,540,414 |
133,398,855 |
2,060,939,269 |
1,271,361,913 |
| Executive Office for Commonwealth Development |
409,216,932 |
463,505,054 |
872,721,986 |
528,358,467 |
| Executive Office for Health and Human Services |
10,930,021,205 |
527,113,696 |
11,457,134,901 |
5,349,548,806 |
| Executive Office for Economic Affairs |
116,003,491 |
1,705,468,679 |
1,821,472,170 |
129,463,914 |
| Executive Office for Education |
4,802,068,960 |
2,821,591,740 |
7,623,660,700 |
28,626,088 |
| Executive Office for Public Safety and Homeland Security |
1,042,572,512 |
123,908,810 |
1,166,481,322 |
492,451,961 |
| Legislature |
54,260,572 |
0 |
54,260,572 |
19,387 |
|
| TOTAL |
22,858,311,709 |
6,893,867,234 |
29,752,178,943 |
8,824,209,582 |
|
|
