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Table of Contents
Front (2M)
Governor’s Message
Organizational Charts
Readers Guide

Summaries of Appropriations: (2M)
The Budget in Brief
Major Highlights
Resources and Recommendations for Fiscal Year 2006 All State Funds
Summary of Fiscal Year 2005–2006 Recommendations
Summary of Fiscal Year 2005–2006 Recommendations By Fund
Summary of Appropriations, by Organization
Summary of Appropriations, by Category or Purpose
Summary of Appropriations, by Statewide Program
Summary of Appropriations, Dedicated Funds by Program
Appropriations Major Increases and Decreases
Charts and Graphs

Summaries of Revenues, Expenditures and Fund Balances: (993K)
Combined Summary, Estimated Revenues, Expenditures and Fund Balances
Summary, Estimated Revenues, Expenditures and Fund Balances,
Revenue Forecast and Initiatives
Statement of Estimated Revenues and Expenditures

Schedule I State Revenues
Schedule II Other Revenues
Schedule III Expenditures Budgeted
Schedule IV Expenditures Not Budgeted

Summary, Estimated Revenues, Expenditures and Fund Balances
Charts and Graphs

Budget Recommendations (Executive Departments in Alphabetical Order):
Department and Branch Recommendations
Capital Construction and Debt Service (672K)
Language Provisions–Federal Funds
Language Provisions–General Fund (717K)
Revolving Funds (725K)

Appendices: (981K)

Special Revenue, Capital Projects, and Agency Trust Funds

Summary Statement, Appendix 1
Special Revenue Funds, Appendix 1A
Capital Project Funds, Appendix 1B
Private Purpose Trust Funds, Appendix 1C
Proprietary Funds, Appendix 1D

State Lottery Fund Schedule
Casino Revenue Fund Schedule
Transportation Trust Fund Schedule
Statement of General Long–Term Debt
Appropriations Limitations Act
Casino Revenue Fund
Demographics
Workforce
911
Supplemental Appropriations

Index (737K)