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%

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 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025