The FY 2008 Budget Proposal
For the 2008 Fiscal Year (July 1, 2007 to June 30, 2008)
In Millions of Dollars

Source: The Office of Administration and Senate Staff

General Revenue

Agencies	FY 2007 Approp.	Governor's Rec.	Governor's % Change	Legislature Passed	Legislature % Change
Debt Payments	91.4	91.5	0.2%	91.5	0.1%
Education	2,739.8	2,843.0	3.8%	2,844.4	3.8%
Higher Education	879.4	933.9	6.2%	936.5	6.5%
Revenue	85.4	90.1	5.5%	88.4	3.5%
Transportation	11.9	12.4	4.6%	12.6	5.9%
Administration Office	170.7	179.1	4.9%	175.0	2.5%
Employee Benefits	510.4	526.3	3.1%	511.1	0.1%
Agriculture	22.8	59.3	159.7%	51.6	126.1%
Natural Resources	10.1	12.1	20.4%	12.1	20.3%
Conservation	0.0	0.0	NA	0.0	NA
Economic Development	43.9	62.8	43.1%	64.3	46.4%
Insurance	0.0	0.0	NA	0.0	NA
Labor	2.5	2.5	1.6%	2.5	3.3%
Public Safety	64.0	73.0	14.1%	75.1	17.3%
Corrections	586.1	558.8	-4.7%	569.2	-2.9%
Mental Health	554.0	570.7	3.0%	590.4	6.6%
Health	228.3	231.6	1.4%	230.5	1.0%
Social Services	1,415.8	1,585.3	12.0%	1,573.1	11.1%
Elected Officials	46.2	48.4	4.7%	48.5	4.9%
Judiciary	155.3	159.2	2.5%	164.1	5.7%
Public Defender	30.3	31.5	4.0%	32.8	8.4%
General Assembly	32.3	33.0	2.2%	33.3	2.9%
Building Rent	41.2	108.5	163.2%	106.2	157.6%
TOTAL	$7,721.7	$8,213.0	6.4%	$8,213.1	6.4%

 

All Funds

Agencies	FY 2007 Approp.	Governor's Rec.	Governor's % Change	Legislature Passed	Legislature % Change
Debt Payments	97.7	97.6	-0.1%	97.62	-0.0%
Education	5,016.5	5,211.0	3.9%	5,219.4	4.0%
Higher Education	1,068.6	1,170.0	9.5%	1,175.1	10.0%
Revenue	412.2	440.4	6.8%	438.5	6.4%
Transportation	2,621.5	2,233.4	-14.8%	2,233.5	-14.8%
Administration Office	275.9	290.3	5.2%	287.1	4.1%
Employee Benefits	816.0	842.9	3.3%	818.0	0.2%
Agriculture	42.7	78.2	83.2%	70.9	66.1%
Natural Resources	323.6	327.3	1.1%	327.3	1.1%
Conservation	141.1	143.3	1.6%	143.3	1.6%
Economic Development	261.1	326.8	25.2%	306.4	17.3%
Insurance	34.6	35.6	3.0%	35.6	3.0%
Labor	153.4	145.2	-5.3%	145.6	-5.1%
Public Safety	420.5	466.5	10.9%	466.1	10.8%
Corrections	638.4	613.7	-3.9%	624.1	-2.2%
Mental Health	1,045.0	1,067.8	2.2%	1,110.6	6.3%
Health	822.4	837.0	1.8%	829.6	0.9%
Social Services	6,177.0	6,598.2	6.8%	6,644.1	7.6%
Elected Officials	130.3	118.5	-9.1%	118.6	-9.0%
Judiciary	175.3	179.7	2.5%	184.7	5.4%
Public Defender	32.4	34.6	6.8%	35.9	10.9%
General Assembly	32.5	33.2	2.2%	33.4	2.9%
Building Rent	70.3	145.7	107.3%	143.5	104.1%
TOTAL	$20,808.9	$21,436.9	3.0%	$21,488.8	3.3%

See Past Budgets: FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014