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Budget Recommendations

All Government Areas

GOVERNMENT AREA
FY 2006
Budgetary
Recommendations

FY 2006
Federal, Trust,
and ISF

FY 2006
Total
Spending

FY 2006
Budgetary
Non-Tax Revenue

Judiciary 617,595,130 605,725 618,200,855 113,087,531
District Attorneys 82,609,801 3,525,945 86,135,746 0
Sheriffs 218,750,993 252,486 219,003,479 7,812,288
Executive Office 5,135,418 0 5,135,418 0
Secretary of State 38,290,285 9,631,435 47,921,720 234,383,030
Treasurer 3,072,856,299 2,371,813,852 5,444,670,151 1,371,113,629
State Auditor 17,300,791 0 17,300,791 0
Attorney General 36,613,223 23,685,596 60,298,819 8,715,050
Ethics Commission 1,291,791 0 1,291,791 0
Campaign Finance 1,019,139 0 1,019,139 48,000
Status of Women 145,000 0 145,000 0
Comptroller 15,948,692 38,275,000 54,223,692 160,417,694
Disabled Persons Protection 1,750,037 0 1,750,037 0
Administration & Finance 1,396,413,272 1,491,203,640 2,887,616,912 501,876,591
Environmental Affairs 172,853,099 75,048,645 247,901,744 83,234,508
Transportation 194,470,396 46,443,880 240,914,276 453,570,608
Housing &Community Development 77,369,532 394,258,759 471,628,291 4,084,560
Early Education & Care 443,252,049 11,626,718 454,878,767 195,270,222
Health & Human Services 10,959,148,477 536,282,052 11,495,430,529 5,079,854,622
Library Commissioners 27,195,063 3,385,470 30,580,533 2,000
Economic Development 126,817,103 1,682,021,853 1,808,838,956 127,626,440
Education 3,738,845,003 928,983,441 4,667,828,444 9,995,500
Higher Education 888,517,626 3,100,115,183 3,988,632,809 101,163,506
Public Safety 1,029,183,642 183,789,793 1,212,973,435 78,070,503
Legislature 54,260,572 0 54,260,572 0

TOTAL     23,217,632,433 10,900,949,473 34,118,581,906 8,530,326,282