BUDGET OF STATE GOVERNMENT

FISCAL YEAR 2006 (July 1, 2005 - June 30, 2006)


APPROPRIATIONS - OPERATING BUDGET SUMMARY
FY2006

Health & Mental Hygiene $6,332,468,360 24.55%
Education (primary & secondary) $5,110,133,359 19.81%
Transportation $3,643,305,308 14.13%
Higher Education $3,587,493,421 13.91%
Human Resources $1,622,876,857 6.29%
General Government Administration $1,581,895,615 6.13%
Public Safety (includes corrections & police) $1,274,841,156 4.94%
Public Debt $623,106,376 2.42%
Agriculture, Environment & Natural Resources $565,047,248 2.19%
Judicial, Legal & Legislative $527,370,325 2.04%
Housing & Community Development $325,997,242 1.26%
Juvenile Services $192,601,319 0.75%
Labor, Licensing, & Regulation $171,582,103 0.67%
Payments to Civil Divisions $132,035,879 0.51%
Business & Economic Development $99,431,816 0.39%
Total $25,790,186,384 100%

Source: Division of Finance & Administration, Department of Budget & Management.

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