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 '08
Proposed Total
State Funds*
May '08
Revised Total
State Funds*
Change*
% Change
K thru 12 Education $48,344,575 $45,725,910 -$2,618,665 -5.42%
Higher Education 15,111,437 14,238,979 -872,458 -5.77%
Health and Human Services 40,213,679 38,118,407 -2,095,272 -5.21%
Corrections and Rehabilitation 10,669,413 10,161,787 -507,626 -4.76%
Business, Transportation & Housing 13,409,401 12,836,595 -572,806 -4.27%
Resources 5,752,196 6,189,204 437,008 7.60%
Environmental Protection 1,589,794 1,638,828 49,034 3.08%
State and Consumer Services 1,560,646 1,517,013 -43,633 -2.80%
Labor and Workforce Development 428,811 432,098 3,287 0.77%
General Government -2,783,873 7,155,953 9,939,826 -357.05%
Legislative, Judicial, and Executive 6,742,494 6,392,260 -350,234 -5.19%
TOTALS $141,038,573 $144,407,034 $3,368,461 2.39%
* 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 '08
Proposed Total
Positions
May '08
Revised Total
Positions
Change
% Change
K thru 12 Education 2,930.8 2,936.5 5.7 0.19%
Higher Education 132,756.1 132,775.9 19.8 0.01%
Health and Human Services 32,884.4 32,282.2 -602.2 -1.83%
Corrections and Rehabilitation 67,009.9 65,936.4 -1,073.5 -1.60%
Business, Transportation & Housing 44,620.8 44,406.3 -214.5 -0.48%
Resources 17,317.4 17,354.2 36.8 0.21%
Environmental Protection 4,980.2 4,973.2 -7.0 -0.14%
State and Consumer Services 16,754.0 16,732.0 -22.0 -0.13%
Labor and Workforce Development 11,850.1 11,537.1 -313.0 -2.64%
General Government 8,282.8 14,925.4 6,642.6 80.20%
Legislative, Judicial, and Executive 16,944.8 16,948.3 3.5 0.02%
TOTALS 356,331.3 360,807.5 4,476.2 1.26%
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 2008).
Image of open book   Go to the Proposed Budget Detail web site (January 2008).