State-wide Summary
2004-2006 Operating / Positions - (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 | 469.50 | 690.50 | 1,160.00 | 477.50 | 690.50 | 1,168.00 |
| Agriculture & Forestry | 550.26 | 287.12 | 837.38 | 554.26 | 273.12 | 827.38 |
| Central Appropriations | 0 | 0 | 0 | 0 | 0 | 0 |
| Commerce and Trade | 446.85 | 1,395.65 | 1,842.50 | 448.85 | 1,381.65 | 1,830.50 |
| Education | 18,330.75 | 30,638.64 | 48,969.39 | 18,511.67 | 31,281.66 | 49,793.33 |
| Executive Department | 271.17 | 86.83 | 358.00 | 273.17 | 92.83 | 366.00 |
| Finance | 1,124.50 | 106.00 | 1,230.50 | 1,091.00 | 109.50 | 1,200.50 |
| Health & Human Resources | 9,544.62 | 7,545.88 | 17,090.50 | 9,448.22 | 7,458.28 | 16,906.50 |
| Independent Agencies | 1.88 | 1,491.12 | 1,493.00 | 1.88 | 1,495.12 | 1,497.00 |
| Judicial Agencies | 2,985.71 | 91.00 | 3,076.71 | 3,026.71 | 91.00 | 3,117.71 |
| Legislative Agencies | 577.50 | 34.50 | 612.00 | 577.50 | 34.50 | 612.00 |
| Natural Resources | 1,006.23 | 1,037.77 | 2,044.00 | 1,074.23 | 1,057.77 | 2,132.00 |
| Nonstate Agencies | 0 | 0 | 0 | 0 | 0 | 0 |
| Public Safety | 18,262.27 | 2,009.28 | 20,271.55 | 18,279.77 | 2,112.78 | 20,392.55 |
| Technology | 27.00 | 345.00 | 372.00 | 30.00 | 1,051.00 | 1,081.00 |
| Transportation | 0 | 12,741.00 | 12,741.00 | 0 | 12,513.00 | 12,513.00 |
| Statewide Totals | 53,598.24 | 58,500.29 | 112,098.53 | 53,794.76 | 59,642.71 | 113,437.47 |