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This table reflects the Total Expenditures by Agency for 2008-09. All dollars are in millions. Legislative, Judicial, Executive-General Fund ($4,150) Special Funds ($2,120) Bond Funds ($473) Totals ($6,743); State and Consumer Services-General Fund ($613) Special Funds ($864) Bond Funds ($83) Totals ($1,560); Business, Transportation and Housing-General Fund ($1,682) Special Funds ($7,410) Bond Funds ($4,316) Totals ($13,408); Resources-General Fund ($1,746) Special Funds ($2,274) Bond Funds ($1,733) Totals ($5,753); Environmental Protection-General Fund ($94) Special Funds ($1,099) Bond Funds ($397) Totals ($1,590); Health and Human Services-General Fund ($31,959) Special Funds ($8,105) Bond Funds ($150) Totals ($40,214); Corrections and Rehabilitation-General Fund ($10,647) Special Funds ($22) Bond Funds ($0) Totals ($10,669); K-12 Education-General Fund ($43,768) Special Funds ($149) Bond Funds ($4,428) Totals ($48,345); Higher Education-General Fund ($12,832) Special Funds ($44) Bond Funds ($2,236) Totals ($15,112); Labor and Workforce Development-General Fund ($100) Special Funds ($329) Bond Funds ($0) Totals ($429); General Government-General Fund ($2,539) Special Funds ($5,312) Bond Funds ($31) Totals ($7,882); Budget Before Reductions-General Fund ($110,130) Special Funds ($27,728) Bond Funds ($13,847) Totals ($151,705); Budget-Balancing Reductions-General Fund (-$9,132) Special Funds (-$1,535) Bond Funds ($0) Totals (-$10,667); Total-General Fund ($100,998) Special Funds ($26,193) Bond Funds ($13,847) Totals ($141,038). 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 round due to rounding.
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