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| FY2007 Senate Ways & Means Budget |
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FY2007 Senate Ways & Means Committee Budget Comparison
May 17, 2006
|
Line Item |
Description |
Final FY2006 |
Governor FY2007 |
House FY2007 |
Senate
Ways & Means
FY2007 |
|
5911-1000 |
Administration |
12,799,349 |
13,121,897 |
13,324,093 |
13,324,093 |
|
5911-2000 |
Transportation |
13,891,791 |
14,063,821 |
14,052,195 |
14,052,195 |
|
5920-1000 |
Regional/Area Offices |
53,490,519 |
55,914,599 |
55,914,599 |
55,914,599 |
|
5920-2000 |
Community Residential |
500,173,626 |
*524,560,531 |
*524,509,583 |
*524,242,492 |
|
5920-2006 |
Residential Rate Initiative |
N/A |
2,000,000 |
2,000,000 |
2,000,000 |
|
5920-2010 |
State Ops. |
119,556,581 |
122,209,638 |
121,998,709 |
122,209,638 |
|
5920-2020 |
Boulet/Waiting List |
85,614,227 |
86,361,602 |
86,361,602 |
86,361,602 |
|
5920-2025 |
Day/Employment |
113,308,979 |
*117,434,430 |
*117,434,430 |
*117,434,430 |
|
5920-3000 |
Family Supports |
51,289,967 |
*53,094,228 |
*53,094,228 |
*53,094,228 |
|
5920-3010 |
New Autism Division |
1,200,000 |
1,200,000 |
2,200,000 |
3,000,000 |
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5920-5000 |
Turning 22
|
6,467,670 |
6,467,670 |
7,467,670 |
8,500,000 |
|
5930-1000 |
State Schools
|
165,986,286 |
167,390,121 |
171,863,458 |
172,013,458 |
|
5982-1000 |
Templeton Retained |
100,000 |
100,000 |
100,000 |
100,000 |
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TOTAL: |
1,122,137,256 |
1,163,918,537 |
1,170,320,567 |
1,172,246,735 |
|
1599-6901 |
EOHHS Salary Reserve |
20,000,000 |
0 |
28,000,000 |
28,000,000 |
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5948-0012 |
DOE/DMR |
8,000,000 |
8,000,000 |
8,000,000 |
8,000,000 | *Although line items appear to reflect increased spending, they are in fact level-funded when taking into account monies derived from previous fiscal year expenditures such as Salary Reserve and Turning 22 class.
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