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Summary of Recommendations
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Actual |
Recommended |
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Percent |
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Appropriation |
Appropriation |
Difference |
Change |
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Department of Agriculture |
67,610,600 |
42,804,524 |
21,806,076 |
32% |
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Department of Attorney General |
45,431,700 |
45,431,700 |
0 |
0% |
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Capital Outlay |
289,421,900 |
289,421,900 |
0 |
0% |
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Department of Civil Rights |
14,032,900 |
14,032,900 |
0 |
0% |
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Department of Civil Service |
31,897,300 |
26,626,216 |
5,271,084 |
17% |
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Department of Commerce |
305,785,400 |
219,558,427 |
86,226,973 |
28% |
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Community Colleges |
248,809,787 |
222,614,804 |
26,194,983 |
11% |
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Department of Corrections
|
1,315,090,800 |
1,035,457,116 |
279,633,684 |
21% |
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Department of Education |
810,061,100 |
720,467,400 |
89,593,700 |
11% |
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General Government |
107,255,400 |
99,381,017 |
7,874,383 |
7% |
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Higher Education |
1,429,037,100 |
1,222,243,173 |
206,793,927 |
14% |
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Jobs Commission |
529,784,600 |
0 |
529,784,600 |
100% |
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Department of Labor |
247,954,500 |
244,729,600 |
3,224,900 |
1% |
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Department of Management and
Budget |
228,760,500 |
161,834,360 |
66,926,140 |
29% |
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Department of Mental Health |
1,606,778,400 |
1,450,393,270 |
156,385,130 |
10% |
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Department of Military Affairs |
85,872,500 |
82,359,800 |
3,512,700 |
4% |
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Department of Natural Resources |
448,014,000 |
434,847,100 |
13,166,900 |
3% |
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Department of Public Health |
687,907,000 |
583,227,490 |
104,679,510 |
15% |
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School Aid |
8,297,596,400 |
8,297,596,400 |
0 |
0% |
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Department of Social Services |
7,569,454,200 |
7,331,291,100 |
238,163,100 |
3% |
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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% |
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Department of Transportation |
1,872,577,100 |
1,631,297,000 |
241,280,100 |
13% |
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Department of Treasury |
1,576,915,400 |
1,544,865,400 |
32,050,000 |
2% |
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Total: |
28,322,281,787 |
26,190,085,297 |
2,132,196,490 |
7.5% |
Summary of Savings by Revenue Source
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Interdepartmental Grants |
2,101,600 |
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Federal Funds |
708,909,595 |
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State General Fund/General Purpose |
1,035,796,572 |
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Special Revenue Funds |
385,388,723 |
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Total: |
2,132,196,490 |
Publication: Study
Next page: Department of Agriculture
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