 |
| 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 |
|
|
