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The FY 2007 Budget Proposal
For the 2007 Fiscal Year (July 1, 2006 to June 30, 2007)
In Millions of Dollars

Source: The Office of Administration & House Staff
General Revenue
Agencies FY 2006
Approp.
Governor's
Rec.
Governor's
% Change
Legislature
Passed
Legislature
% Change
Debt Payments 104.9 91.4 -12.9% 91.4 -12.9%
Education 2,558.4 2,739.2 7.1% 2,739.8 7.1%
Higher Education 856.0 873.4 2.0% 889.4 3.9%
Revenue 95.8 84.6 -11.7% 85.4 -10.8%
Transportation 11.5 10.6 -7.8% 11.9 3.1%
Administration Office 146.8 168.3 14.6% 170.7 16.3%
Employee Benefits 475.3 508.7 7.0% 510.4 7.4%
Agriculture 16.5 22.7 37.6% 22.8 38.4%
Natural Resources 6.6 10.5 59.1% 10.1 52.3%
Conservation 0.0 0.0 NA 0.0 NA
Economic Development 35.5 43.4 22.3% 43.9 23.6%
Insurance 0.0 0.0 NA 0.0 NA
Labor 2.5 2.3 -8.0% 2.5 -1.6%
Public Safety 64.6 62.1 -3.9% 64.0 -1.0%
Corrections 516.8 588.8 13.9% 586.1 13.4%
Mental Health 514.7 528.5 2.7% 554.0 7.6%
Health 214.0 226.7 5.9% 228.3 6.7%
Social Services 1,251.4 1,465.7 17.1% 1,415.8 13.1%
Elected Officials 42.9 45.9 7.0% 46.2 7.7%
Judiciary 140.4 154.0 9.7% 155.3 10.6%
Public Defender 28.5 29.4 3.2% 30.5 7.0%
General Assembly 31.0 32.0 3.2% 32.3 4.2%
Building Rent 24.8 41.2 66.1% 41.2 66.2%
Total $7,138.9 $7,729.3 8.3% $7,731.9 8.3%

 

All Funds
Agencies FY 2006
Approp.
Governor's
Rec.
Governor's
% Change
Legislature
Passed
Legislature
% Change
Debt Payments 105.9 97.6 -7.8% 97.7 -7.8%
Education 4,843.5 5,038.9 4.0% 5,016.5 3.6%
Higher Education 1,046.0 1,062.6 1.6% 1,078.6 3.1%
Revenue 428.2 412.6 -3.6% 412.2 -3.7%
Transportation 1,725.6 2,620.4 51.9% 2,621.5 51.9%
Administration Office 172.1 312.0 81.3% 275.9 60.3%
Employee Benefits 764.5 814.3 6.5% 816.0 6.7%
Agriculture 37.6 42.1 12.0% 42.7 13.5%
Natural Resources 327.0 324.1 -0.9% 323.6 -1.0%
Conservation 137.2 141.8 3.4% 141.1 2.8%
Economic Development 271.7 286.2 5.3% 282.4 3.9%
Insurance 14.4 13.6 -5.6% 13.6 -5.3%
Labor 165.4 153.2 -7.4% 153.4 -7.2%
Public Safety 387.3 413.1 6.7% 420.5 8.6%
Corrections 567.7 640.6 12.8% 638.4 12.4%
Mental Health 971.2 994.8 2.4% 1,045.0 7.6%
Health 830.3 822.1 -1.0% 822.4 -1.0%
Social Services 5,941.1 6,297.1 6.0% 6,177.0 4.0%
Elected Officials 162.2 130.0 -19.9% 130.3 -19.6%
Judiciary 162.5 174.0 7.1% 175.3 7.8%
Public Defender 30.6 31.5 2.9% 32.6 6.5%
General Assembly 31.2 32.1 2.9% 32.5 4.1%
Building Rent 43.4 70.1 61.5% 70.3 62.0%
Total $19,166.6 $20,924.8 9.2% $20,819.4 8.6%

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NOTES

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