Actual

Recommended

 

Percent

 

Appropriation

Appropriation

Difference

Change

Department of Agriculture

67,610,600

42,804,524

21,806,076

32%

Department of Attorney General

45,431,700

45,431,700

0

0%

Capital Outlay

289,421,900

289,421,900

0

0%

Department of Civil Rights

14,032,900

14,032,900

0

0%

Department of Civil Service

31,897,300

26,626,216

5,271,084

17%

Department of Commerce

305,785,400

219,558,427

86,226,973

28%

Community Colleges

248,809,787

222,614,804

26,194,983

11%

Department of Corrections

1,315,090,800

1,035,457,116

279,633,684

21%

Department of Education

810,061,100

720,467,400

89,593,700

11%

General Government

107,255,400

99,381,017

7,874,383

7%

Higher Education

1,429,037,100

1,222,243,173

206,793,927

14%

Jobs Commission

529,784,600

0

529,784,600

100%

Department of Labor

247,954,500

244,729,600

3,224,900

1%

Department of Management and Budget

228,760,500

161,834,360

66,926,140

29%

Department of Mental Health

1,606,778,400

1,450,393,270

156,385,130

10%

Department of Military Affairs

85,872,500

82,359,800

3,512,700

4%

Department of Natural Resources

448,014,000

434,847,100

13,166,900

3%

Department of Public Health

687,907,000

583,227,490

104,679,510

15%

School Aid

8,297,596,400

8,297,596,400

0

0%

Department of Social Services

7,569,454,200

7,331,291,100

238,163,100

3%

Department of State

166,559,800

153,866,100

12,693,700

8%

Department of State Police

339,673,400

332,738,500

6,934,900

2%

Department of Transportation

1,872,577,100

1,631,297,000

241,280,100

13%

Department of Treasury

1,576,915,400

1,544,865,400

32,050,000

2%

Total:

28,322,281,787

26,190,085,297

2,132,196,490

7.5%

Summary of Savings by Revenue Source

Interdepartmental Grants

2,101,600

Federal Funds

708,909,595

State General Fund/General Purpose

1,035,796,572

Special Revenue Funds

385,388,723

Total:

2,132,196,490