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 '10
Proposed
General Fund*
May '10
Revised
General Fund*
Change*
% Change
K thru 12 Education $36,004,239 $35,133,415 -$870,824 -2.42%
Higher Education 11,836,152 11,793,972 -42,180 -0.36%
Health and Human Services 20,999,154 22,858,829 1,859,675 8.86%
Corrections and Rehabilitation 7,983,062 8,981,409 998,347 12.51%
Business, Transportation & Housing 902,288 764,553 -137,735 -15.27%
Natural Resources 1,731,778 2,036,875 305,097 17.62%
Environmental Protection 68,326 64,899 -3,427 -5.02%
State and Consumer Services 587,134 599,378 12,244 2.09%
Labor and Workforce Development 58,403 58,403 - 0.00%
General Government -94,503 -1,792,455 -1,697,952 1796.72%
Legislative, Judicial, and Executive 2,825,266 2,904,485 79,219 2.80%
TOTALS $82,901,299 $83,403,763 $502,464 0.61%

SPECIAL FUND EXPENDITURES Back to Top
State Agencies
January '10
Proposed
Special Funds*
May '10
Revised
Special Funds*
Change*
% Change
K thru 12 Education $98,568 $80,663 -$17,905 -18.17%
Higher Education 39,495 35,991 -3,504 -8.87%
Health and Human Services 8,698,553 11,147,631 2,449,078 28.16%
Corrections and Rehabilitation 48,006 48,006 - 0.00%
Business, Transportation & Housing 7,655,504 7,550,486 -105,018 -1.37%
Natural Resources 2,715,775 2,503,666 -212,109 -7.81%
Environmental Protection 1,106,783 1,114,566 7,783 0.70%
State and Consumer Services 759,035 747,927 -11,108 -1.46%
Labor and Workforce Development 375,569 383,315 7,746 2.06%
General Government 4,493,412 4,401,008 -92,404 -2.06%
Legislative, Judicial, and Executive 2,875,973 2,844,041 -31,932 -1.11%
TOTALS $28,866,673 $30,857,300 $1,990,627 6.90%

BOND FUND EXPENDITURES Back to Top
State Agencies
January '10
Proposed
Bond Funds*
May '10
Revised
Bond Funds*
Change*
% Change
K thru 12 Education $683,980 $683,980 $- 0.00%
Higher Education 766,708 1,097,691 330,983 43.17%
Health and Human Services 94,694 278,186 183,492 193.77%
Corrections and Rehabilitation 319 319 - 0.00%
Business, Transportation & Housing 3,953,581 3,686,319 -267,262 -6.76%
Natural Resources 738,711 1,438,038 699,327 94.67%
Environmental Protection 294,626 713,535 418,909 142.18%
State and Consumer Services 20,526 24,266 3,740 18.22%
Labor and Workforce Development - - - -
General Government 1,619 1,619 - 0.00%
Legislative, Judicial, and Executive 432,747 433,775 1,028 0.24%
TOTALS $6,987,511 $8,357,728 $1,370,217 19.61%