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Budget Recommendations

All Government Areas

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