General Fund Expenditures by Agency

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General Fund Expenditures by Agency (Dollars in Millions). Legislative, Judicial, Executive, 2007-08 ($3,920) 2008-09 ($4,150) Change ($230) % (5.9). State and Consumer Services, 2007-08 ($598) 2008-09 ($613) Change ($15) % (2.5). Business, Transportation & Housing, 2007-08 ($1,526) 2008-09 ($1,682) Change ($156) % (10.2). Resources, 2007-08 ($1,809) 2008-09 ($1,746) Change (-$63) % (-3.5). Environmental Protection, 2007-08 ($92) 2008-09 ($94) Change ($2) % (2.2). Health and Human Services, 2007-08 ($29,758) 2008-09 ($31,959) Change ($2,201) % (7.4). Corrections and Rehabilitation, 2007-08 ($10,114) 2008-09 ($10,647) Change ($533) % (5.3). K-12 Education, 2007-08 ($42,045) 2008-09 ($43,768) Change ($1,723) % (4.1). Higher Education, 2007-08 ($11,803) 2008-09 ($12,832) Change ($1,029) % (8.7). Labor and Workforce Development, 2007-08 ($105) 2008-09 ($100) Change (-$5) % (-4.8). General Government, 2007-08 ($1,820) 2008-09 ($2,539) Change ($719) % (39.5). Budget Before Reductions, 2007-08 ($103,590) 2008-09 ($110,130) Change ($6,540) % (6.3). Budget-Balancing Reductions, 2007-08 (-$217) 2008-09 (-$9,132) Change (-$8,915). Total, 2007-08 ($103,373) 2008-09 ($100,998) Change (-$2,375) % (-2.3). Footnote - For a detailed listing of reductions by agency, department, and program; please view the special display (Budget-Balancing Reductions) within organization 9944 in the Governor's Budget. Note: Numbers may not add due to rounding.