State-wide Summary
2004-2006 Operating / Dollars - (Chapter 2, 2006 Acts of Assembly)| Secretary | General Fund FY 2005 |
NonGeneral Fund FY 2005 |
Total FY 2005 |
General Fund FY 2006 |
NonGeneral Fund FY 2006 |
Total FY 2006 |
|---|---|---|---|---|---|---|
| Administration | $562,902,674 | $222,982,142 | $785,884,816 | $579,200,072 | $199,585,388 | $778,785,460 |
| Agriculture & Forestry | $37,928,983 | $34,115,257 | $72,044,240 | $41,351,398 | $33,788,146 | $75,139,544 |
| Central Appropriations | $981,723,173 | $75,713,760 | $1,057,436,933 | $968,386,841 | $76,662,113 | $1,045,048,954 |
| Commerce and Trade | $84,827,707 | $709,668,211 | $794,495,918 | $102,198,647 | $686,728,018 | $788,926,665 |
| Education | $6,193,442,346 | $5,011,154,147 | $11,204,596,493 | $6,671,866,685 | $5,382,330,593 | $12,054,197,278 |
| Executive Department | $21,286,593 | $9,350,757 | $30,637,350 | $23,186,785 | $11,051,040 | $34,237,825 |
| Finance | $581,625,676 | $49,485,849 | $631,111,525 | $1,065,178,008 | $41,113,736 | $1,106,291,744 |
| Health & Human Resources | $3,084,390,350 | $4,899,728,125 | $7,984,118,475 | $3,326,990,395 | $5,081,817,240 | $8,408,807,635 |
| Independent Agencies | $294,247 | $225,239,111 | $225,533,358 | $294,247 | $229,072,986 | $229,367,233 |
| Judicial Agencies | $306,151,932 | $13,855,716 | $320,007,648 | $320,951,821 | $16,331,025 | $337,282,846 |
| Legislative Agencies | $53,604,219 | $3,278,259 | $56,882,478 | $54,027,181 | $3,122,254 | $57,149,435 |
| Natural Resources | $117,609,481 | $193,957,489 | $311,566,970 | $250,563,838 | $194,853,307 | $445,417,145 |
| Nonstate Agencies | $25,000 | $0 | $25,000 | $29,619,749 | $0 | $29,619,749 |
| Public Safety | $1,427,968,181 | $613,642,372 | $2,041,610,553 | $1,482,711,455 | $666,420,857 | $2,149,132,312 |
| Technology | $10,632,287 | $34,195,403 | $44,827,690 | $9,478,154 | $34,408,809 | $43,886,963 |
| Transportation | $317,483,978 | $3,379,410,768 | $3,696,894,746 | $185,246,356 | $4,222,912,158 | $4,408,158,514 |
| Statewide Totals | $13,781,896,827 | $15,475,777,366 | $29,257,674,193 | $15,111,251,632 | $16,880,197,670 | $31,991,449,302 |