Proposed Budget Detail
The following table presents budget year positions and expenditures for each agency area. These totals are comprised of State funds which include General Fund, special funds, and selected bond funds. These totals do not include federal funds, other non-governmental cost funds, or reimbursements.
State Agencies 2009-10
Positions
General
Fund*
Special
Funds*
Bond
Funds*
Total
State Funds*
K thru 12 Education 2,876.1 $39,720,811 $510,212 $505,423 $40,736,446
Higher Education 132,384.5 12,389,105 46,672 652,341 13,088,118
Health and Human Services 33,319.8 29,995,962 7,926,050 63,491 37,985,503
Corrections and Rehabilitation 62,706.3 9,615,169 241,620 1,646 9,858,435
Business, Transportation & Housing 44,541.9 2,335,467 5,695,212 3,932,604 11,963,283
Resources 17,621.1 1,921,585 2,154,903 1,539,890 5,616,378
Environmental Protection 4,955 79,266 1,188,096 263,988 1,531,350
State and Consumer Services 16,835.9 576,755 829,998 19,183 1,425,936
Labor and Workforce Development 12,113.8 104,383 347,609 - 451,992
General Government 14,340.2 -4,987,191 10,823,990 2,056 5,838,855
Legislative, Judicial, and Executive 16,988.4 3,772,252 2,252,787 242,743 6,267,782
TOTALS 358,683 $95,523,564 $32,017,149 $7,223,365 $134,764,078
* Dollars in thousands
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