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 '08
Proposed
General Fund*
May '08
Revised
General Fund*
Change*
% Change
K thru 12 Education $43,767,988 $41,144,462 -$2,623,526 -5.99%
Higher Education 12,831,621 11,757,648 -1,073,973 -8.37%
Health and Human Services 31,959,384 29,856,366 -2,103,018 -6.58%
Corrections and Rehabilitation 10,647,340 10,139,014 -508,326 -4.77%
Business, Transportation & Housing 1,682,527 1,635,076 -47,451 -2.82%
Resources 1,745,610 1,623,851 -121,759 -6.98%
Environmental Protection 93,637 87,955 -5,682 -6.07%
State and Consumer Services 613,248 566,031 -47,217 -7.70%
Labor and Workforce Development 99,955 97,900 -2,055 -2.06%
General Government -6,592,898 1,191,863 7,784,761 -118.08%
Legislative, Judicial, and Executive 4,149,693 3,791,882 -357,811 -8.62%
TOTALS $100,998,105 $101,892,048 $893,943 0.89%

SPECIAL FUND EXPENDITURES Back to Top
State Agencies
January '08
Proposed
Special Funds*
May '08
Revised
Special Funds*
Change*
% Change
K thru 12 Education $148,969 $154,802 $5,833 3.92%
Higher Education 43,733 45,714 1,981 4.53%
Health and Human Services 8,104,542 8,112,288 7,746 0.10%
Corrections and Rehabilitation 22,073 22,073 - 0.00%
Business, Transportation & Housing 7,410,308 6,987,481 -422,827 -5.71%
Resources 2,273,708 2,331,139 57,431 2.53%
Environmental Protection 1,099,514 1,154,230 54,716 4.98%
State and Consumer Services 863,925 865,232 1,307 0.15%
Labor and Workforce Development 328,856 334,198 5,342 1.62%
General Government 3,777,825 5,932,552 2,154,727 57.04%
Legislative, Judicial, and Executive 2,119,791 2,127,368 7,577 0.36%
TOTALS $26,193,244 $28,067,077 $1,873,833 7.15%

BOND FUND EXPENDITURES Back to Top
State Agencies
January '08
Proposed
Bond Funds*
May '08
Revised
Bond Funds*
Change*
% Change
K thru 12 Education $4,427,618 $4,426,646 -$972 -0.02%
Higher Education 2,236,083 2,435,617 199,534 8.92%
Health and Human Services 149,753 149,753 - 0.00%
Corrections and Rehabilitation - 700 700 -
Business, Transportation & Housing 4,316,566 4,214,038 -102,528 -2.38%
Resources 1,732,878 2,234,214 501,336 28.93%
Environmental Protection 396,643 396,643 - 0.00%
State and Consumer Services 83,473 85,750 2,277 2.73%
Labor and Workforce Development - - - -
General Government 31,200 31,538 338 1.08%
Legislative, Judicial, and Executive 473,010 473,010 - 0.00%
TOTALS $13,847,224 $14,447,909 $600,685 4.34%