| GOVERNMENT AREA |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Judiciary |
692,124,532 |
1,590,001 |
693,714,533 |
122,897,969 |
| District Attorneys |
87,695,599 |
4,298,139 |
91,993,738 |
0 |
| Sheriffs |
241,660,425 |
26,500 |
241,686,925 |
8,083,371 |
| Executive Office |
5,135,418 |
0 |
5,135,418 |
2,000 |
| Secretary of State |
41,845,842 |
8,435,265 |
50,281,107 |
211,844,323 |
| Treasurer |
3,351,863,815 |
2,011,389,813 |
5,363,253,628 |
1,381,224,957 |
| State Auditor |
17,657,007 |
93,000 |
17,750,007 |
0 |
| Attorney General |
37,607,319 |
16,444,424 |
54,051,743 |
7,948,535 |
| Ethics Commission |
1,535,370 |
0 |
1,535,370 |
0 |
| Campaign Finance |
1,099,853 |
0 |
1,099,853 |
10,000 |
| Status of Women |
198,900 |
15,000 |
213,900 |
0 |
| Comptroller |
13,889,154 |
39,744,337 |
53,633,491 |
385,982,273 |
| Disabled Persons Protection |
1,866,684 |
0 |
1,866,684 |
0 |
| Administration & Finance |
1,751,941,420 |
1,526,838,906 |
3,278,780,326 |
449,758,213 |
| Environmental Affairs |
190,667,435 |
103,227,656 |
293,895,091 |
82,182,261 |
| Transportation |
183,117,552 |
52,883,307 |
236,000,859 |
458,184,796 |
| Housing &Community Development |
97,195,492 |
408,262,846 |
505,458,338 |
4,684,593 |
| Early Education & Care |
483,273,457 |
605,000 |
483,878,457 |
194,378,747 |
| Health & Human Services |
11,701,706,407 |
830,857,270 |
12,532,563,677 |
5,360,033,162 |
| Library Commissioners |
30,018,189 |
3,683,992 |
33,702,181 |
1,900 |
| Economic Development |
134,779,782 |
2,113,020,542 |
2,247,800,324 |
128,144,522 |
| Education |
4,047,482,696 |
860,265,270 |
4,907,747,966 |
7,578,000 |
| Higher Education |
959,813,100 |
2,642,042,679 |
3,601,855,779 |
88,621,598 |
| Public Safety |
1,051,390,958 |
213,300,017 |
1,264,690,975 |
77,216,692 |
| Legislature |
58,646,845 |
0 |
58,646,845 |
0 |
|
| TOTAL |
25,184,213,251 |
10,837,023,964 |
36,021,237,215 |
8,968,777,912 |
|