Revised Budget Detail

EXPENDITURES
The following table presents proposed and revised budget year expenditures for each agency area. These totals include General Fund, special funds, and selected bond funds, but do not include federal funds, certain non-governmental cost funds, or reimbursements.
State Agencies
January '07
Proposed Total
State Funds*
May '07
Revised Total
State Funds*
Change*
% Change
K thru 12 Education $45,121,386 $45,351,189 $229,803 0.51%
Higher Education 14,910,108 15,051,486 141,378 0.95%
Health and Human Services 38,100,276 38,188,646 88,370 0.23%
Corrections and Rehabilitation 10,065,398 9,990,992 -74,406 -0.74%
Business, Transportation & Housing 11,770,283 12,954,556 1,184,273 10.06%
Resources 5,563,418 5,905,532 342,114 6.15%
Environmental Protection 1,474,085 1,595,949 121,864 8.27%
State and Consumer Services 1,405,211 1,404,591 -620 -0.04%
Labor and Workforce Development 425,092 421,440 -3,652 -0.86%
General Government 8,500,680 8,598,958 98,278 1.16%
Legislative, Judicial, and Executive 6,072,895 6,401,454 328,559 5.41%
TOTALS $143,408,832 $145,864,793 $2,455,961 1.71%
* Dollars in thousands

To View Revised Agency Expenditures by Fund Type, click here

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for each agency area.
State Agencies
January '07
Proposed Total
Positions
May '07
Revised Total
Positions
Change
% Change
K thru 12 Education 2,904.1 2,914.6 10.5 0.36%
Higher Education 120,416.3 120,419.1 2.8 0.00%
Health and Human Services 33,380.7 33,038.3 -342.4 -1.03%
Corrections and Rehabilitation 65,973.3 65,915.4 -57.9 -0.09%
Business, Transportation & Housing 43,675.7 43,775.9 100.2 0.23%
Resources 16,485.8 16,604.9 119.1 0.72%
Environmental Protection 4,781.2 4,812.7 31.5 0.66%
State and Consumer Services 16,039.1 16,121.2 82.1 0.51%
Labor and Workforce Development 11,552.0 11,498.3 -53.7 -0.46%
General Government 13,333.8 13,468.0 134.2 1.01%
Legislative, Judicial, and Executive 16,306.8 16,386.6 79.8 0.49%
TOTALS 344,848.8 344,955.0 106.2 0.03%
Image of open book   Go to the Revised Budget Summary web pages.
Image of open book   Go to the Proposed Budget Summary web site (January 2007).
Image of open book   Go to the Proposed Budget Detail web site (January 2007).