The FY 2006 Budget
For the 2006 Fiscal Year (July 1, 2005 to June 30, 2006)
In Millions of Dollars

Source: The Office of Administration
and
House Budget Staff

General Revenue
Agencies FY 2005
Approp.
Governor's
Rec.
Governor's
% Change
Legislature
Passed
Legislature
% Change
Debt Payments 103.1 104.9 1.8% 104.9 1.8%
Education 2,562.4 2,570.0 0.3% 2,558.4 -0.2%
Higher Education 862.3 857.2 -0.6% 857.4 -0.6%
Revenue 90.4 118.6 31.2% 95.8 6.0%
Transportation 12.2 10.7 -12.1% 11.5 -5.5%
Administration Office 153.1 161.8 5.6% 146.8 -4.1%
Employee Benefits 445.2 488.0 9.6% 475.3 6.8%
Agriculture 15.3 20.9 36.9% 16.6 8.9%
Natural Resources 8.5 8.7 2.2% 6.6 -22.1%
Conservation 0.0 0.0 ERR 0.0 ERR
Economic Development 44.2 48.3 9.3% 40.7 -7.9%
Insurance 0.0 0.2 ERR 0.0 ERR
Labor 2.7 3.0 12.8% 2.9 8.6%
Public Safety 45.5 62.2 36.7% 64.8 42.4%
Corrections 523.4 538.0 2.8% 516.8 -1.3%
Mental Health 521.6 480.6 -7.9% 516.4 -1.0%
Health 81.2 221.5 172.8% 216.1 166.1%
Social Services 1,386.6 1,331.6 -4.0% 1,260.4 -9.1%
Elected Officials 43.0 43.3 0.8% 42.9 -0.1%
Judiciary 140.8 142.1 0.9% 140.4 -0.3%
Public Defender 28.5 28.7 0.8% 28.5 0.0%
General Assembly 31.4 31.6 0.8% 31.0 -1.2%
Building Rent 27.4 26.6 -3.1% 25.0 -9.0%
TOTAL $7,128.6 $7,298.3 2.4% $7,159.1 0.4%

 

All Funds
Agencies FY 2005
Approp.
Governor's
Rec.
Governor's
% Change
Legislature
Passed
Legislature
% Change
Debt Payments 104.0 105.9 1.7% 105.9 1.7%
Education 4,766.8 4,833.9 1.4% 4,843.5 1.6%
Higher Education 1,049.1 1,046.1 -0.3% 1,047.5 -0.2%
Revenue 458.8 457.6 -0.3% 428.2 -6.7%
Transportation 1,643.8 1,727.4 5.1% 1,725.6 5.0%
Administration Office 172.4 187.2 8.6% 172.1 -0.2%
Employee Benefits 721.7 778.5 7.9% 764.5 5.9%
Agriculture 36.1 40.4 12.0% 37.8 4.6%
Natural Resources 328.9 328.6 -0.1% 327.0 -0.6%
Conservation 133.9 137.9 3.0% 137.2 2.4%
Economic Development 276.8 286.6 3.5% 277.2 0.1%
Insurance 14.3 14.9 3.8% 14.5 0.8%
Labor 158.2 166.3 5.1% 165.8 4.8%
Public Safety 378.2 385.3 1.9% 387.9 2.6%
Corrections 574.0 589.0 2.6% 567.8 -1.1%
Mental Health 973.1 915.6 -5.9% 972.9 -0.0%
Health 461.4 870.0 88.6% 832.4 80.4%
Social Services 6,225.7 5,909.4 -5.1% 5,964.2 -4.2%
Elected Officials 121.8 160.3 31.6% 162.2 33.2%
Judiciary 167.1 164.3 -1.7% 162.5 -2.8%
Public Defender 29.8 30.8 3.3% 30.6 2.5%
General Assembly 31.6 31.8 0.8% 31.2 -1.2%
Building Rent 50.4 45.5 -9.8% 43.6 -13.6%
TOTAL $18,877.9 $19,213.2 1.8% $19,201.6 1.7%

See Past Budgets:


NOTES
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