| 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 |
|