Revised Agency Expenditures by Fund Type
The following tables present the revised state fund expenditure amounts for each agency area by General Fund, special funds, and selected bond funds.




 GENERAL FUND EXPENDITURES Back to Top
State Agencies
January '07
Proposed
General Fund*
May '07
Revised
General Fund*
Change*
% Change
K thru 12 Education $40,511,575 $41,367,329 $855,754 2.11%
Higher Education 12,002,544 11,994,384 -8,160 -0.07%
Health and Human Services 29,875,030 29,906,650 31,620 0.11%
Corrections and Rehabilitation 10,043,307 9,968,901 -74,406 -0.74%
Business, Transportation & Housing 1,587,947 1,650,493 62,546 3.94%
Resources 1,472,092 1,687,362 215,270 14.62%
Environmental Protection 85,827 89,790 3,963 4.62%
State and Consumer Services 574,865 576,207 1,342 0.23%
Labor and Workforce Development 117,709 117,709 - 0.00%
General Government 3,076,962 2,542,523 -534,439 -17.37%
Legislative, Judicial, and Executive 3,792,743 3,864,427 71,684 1.89%
TOTALS $103,140,601 $103,765,775 $625,174 0.61%

SPECIAL FUND EXPENDITURES Back to Top
State Agencies
January '07
Proposed
Special Funds*
May '07
Revised
Special Funds*
Change*
% Change
K thru 12 Education $619,834 -$6,117 -$625,951 -100.99%
Higher Education 36,393 42,065 5,672 15.59%
Health and Human Services 8,114,013 8,123,619 9,606 0.12%
Corrections and Rehabilitation 22,091 22,091 - 0.00%
Business, Transportation & Housing 7,860,696 7,972,127 111,431 1.42%
Resources 2,061,283 2,085,795 24,512 1.19%
Environmental Protection 1,036,792 1,039,554 2,762 0.27%
State and Consumer Services 809,453 806,331 -3,122 -0.39%
Labor and Workforce Development 307,383 303,731 -3,652 -1.19%
General Government 4,821,381 5,454,098 632,717 13.12%
Legislative, Judicial, and Executive 1,995,451 2,074,749 79,298 3.97%
TOTALS $27,684,770 $27,918,043 $233,273 0.84%

BOND FUND EXPENDITURES Back to Top
State Agencies
January '07
Proposed
Bond Funds*
May '07
Revised
Bond Funds*
Change*
% Change
K thru 12 Education $3,989,977 $3,989,977 $- 0.00%
Higher Education 2,871,171 3,015,037 143,866 5.01%
Health and Human Services 111,233 158,377 47,144 42.38%
Corrections and Rehabilitation - - - -
Business, Transportation & Housing 2,321,640 3,331,936 1,010,296 43.52%
Resources 2,030,043 2,132,375 102,332 5.04%
Environmental Protection 351,466 466,605 115,139 32.76%
State and Consumer Services 20,893 22,053 1,160 5.55%
Labor and Workforce Development - - - -
General Government 602,337 602,337 - 0.00%
Legislative, Judicial, and Executive 284,701 462,278 177,577 62.37%
TOTALS $12,583,461 $14,180,975 $1,597,514 12.70%