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 '11
Proposed Total
State Funds*
May '11
Revised Total
State Funds*
Change*
% Change
K thru 12 Education $37,674,817 $39,715,734 $2,040,917 5.42%
Higher Education 10,536,822 11,629,298 1,092,476 10.37%
Health and Human Services 35,859,446 36,039,743 180,297 0.50%
Corrections and Rehabilitation 9,187,992 9,792,760 604,768 6.58%
Business, Transportation & Housing 12,776,290 14,024,487 1,248,197 9.77%
Natural Resources 5,198,036 5,253,030 54,994 1.06%
Environmental Protection 1,496,166 1,379,801 -116,365 -7.78%
State and Consumer Services 1,353,092 1,388,907 35,815 2.65%
Labor and Workforce Development 789,886 747,096 -42,790 -5.42%
General Government 6,743,960 6,635,171 -108,789 -1.61%
Legislative, Judicial, and Executive 5,754,445 5,924,107 169,662 2.95%
TOTALS $127,370,952 $132,530,134 $5,159,182 4.05%
* Dollars in thousands

To View Revised Agency Expenditures by Fund Type, click here

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for each agency area.
State Agencies
January '11
Proposed Total
Personnel
Years
May '11
Revised Total
Personnel
Years
Change
% Change
K thru 12 Education 2,774.0 2,766.6 -7.4 -0.27%
Higher Education 131,988.9 131,992.7 3.8 0.00%
Health and Human Services 31,980.4 29,881.4 -2,099.0 -6.56%
Corrections and Rehabilitation 61,915.4 64,938.7 3,023.3 4.88%
Business, Transportation & Housing 42,776.2 42,786.8 10.6 0.02%
Natural Resources 17,764.3 17,786.3 22.0 0.12%
Environmental Protection 4,349.7 4,349.7 0.0 0.00%
State and Consumer Services 15,955.5 15,954.6 -0.9 -0.01%
Labor and Workforce Development 13,002.8 13,002.8 0.0 0.00%
General Government 12,506.6 10,461.3 -2,045.3 -16.35%
Legislative, Judicial, and Executive 18,066.7 18,109.7 43.0 0.24%
TOTALS 353,080.5 352,030.6 -1,049.9 -0.30%
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 2011).
Image of open book   Go to the Proposed Budget Detail web site (January 2011).