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Budget Recommendations

All Government Areas

GOVERNMENT AREA
FY 2005
Budgetary
Recommendations

FY 2005
Federal, Trust,
and ISF

FY 2005
Total
Spending

FY 2005
Budgetary
Non-Tax Revenue

Judiciary 585,552,589 1,122,935 586,675,524 155,872,517
District Attorneys 76,777,126 3,489,334 80,266,460 0
Sheriffs 200,357,218 75,000 200,432,218 6,070,390
Executive Office 5,135,418 0 5,135,418 0
Secretary of State 38,860,298 11,286,084 50,146,382 197,985,355
Treasurer 2,949,687,174 1,071,306,522 4,020,993,696 1,253,779,876
State Auditor 16,265,403 0 16,265,403 0
Attorney General 36,091,482 9,981,624 46,073,106 8,647,900
Ethics Commission 1,265,221 0 1,265,221 46,200
Campaign Finance 998,178 0 998,178 21,500
Status of Women 145,000 0 145,000 0
Comptroller 21,157,207 4,135,495 25,292,702 151,992,294
Disabled Persons Protection 1,704,742 0 1,704,742 0
Administration & Finance 1,663,395,559 189,159,861 1,852,555,420 983,097,466
Environmental Affairs 173,638,926 76,419,760 250,058,686 108,498,328
Transportation & Construction 289,835,516 10,027,524 299,863,040 9,055,098
Housing/Community Development 70,191,248 388,564,326 458,755,574 3,051,500
Health & Human Services 11,130,758,519 817,232,729 11,947,991,248 5,352,920,397
Library Commissioner 25,158,714 3,300,248 28,458,962 1,410
Economic Development 112,201,198 283,785,387 395,986,585 120,731,535
Education 3,612,137,117 943,457,446 4,555,594,563 10,571,943
Higher Education 862,834,007 2,321,182,040 3,184,016,047 92,563,589
Public Safety 1,050,861,985 167,867,207 1,218,729,192 524,876,080
Legislature 54,260,572 0 54,260,572 0

TOTAL     22,979,270,417 6,302,393,522 29,281,663,939 8,979,783,378