The FY 2005 Budget

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%

**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%

NOTES

The budget figures do not include $263 million that the governor says he will withhold in order to balance the budget. The governor has not identified the specific areas from where that money would be withheld.
The governor's recommendations are those he presented to the legislature in January. They do not include subsequent changes made in his recommendations by his budget office.
A major portion of the budget increase for the Health Department involves the transfer of some programs for the elderly that currently are located in the Education and Social Services Departments.
The 2005 appropriation is what the legislature approved and the governor signed. It does not reflect budget withholdings by the governor.
ALL FUNDS includes state taxes, federal funds, gambling revenue, ear-marked taxes and fees.
GENERAL REVENUE covers only those funds which the legislature is free to appropriate as it wishes. Some agencies (such as the departments of Transportation, Conservation and Insurance) receive little or no General Revenue. These agencies are funded totally or almost totally from ear-marked taxes and fees.
For Higher Education, the total funds revenue figure does not include outside funds the universities raise from fees, federal funds, tuition, etc.
Unlike prior years, tax refunds are not included in the Revenue Department budget. As a result, it is not possible to make comparisons between this table and MDN's budget tables in prior years.
Employee benefits covers health insurance, retirement and unemployment compensation benefits for some, but not all employees. Some agencies have separate compensation plans for their workers that are not covered by a statewide benefit program. In prior years, employee benefits had been included in the Office of Administration budget.

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

Source: The Office of Administrationand House Budget Staff

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