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 '11
Proposed
General Fund*
May '11
Revised
General Fund*
Change*
% Change
K thru 12 Education $36,210,482 $38,252,029 $2,041,547 5.64%
Higher Education 9,814,290 10,737,322 923,032 9.40%
Health and Human Services 21,175,346 21,937,269 761,923 3.60%
Corrections and Rehabilitation 9,164,762 9,768,369 603,607 6.59%
Business, Transportation & Housing 691,262 602,870 -88,392 -12.79%
Natural Resources 2,066,286 2,009,173 -57,113 -2.76%
Environmental Protection 63,265 62,367 -898 -1.42%
State and Consumer Services 597,257 625,970 28,713 4.81%
Labor and Workforce Development 413,532 370,742 -42,790 -10.35%
General Government 1,910,218 1,891,538 -18,680 -0.98%
Legislative, Judicial, and Executive 2,507,027 2,545,540 38,513 1.54%
TOTALS $84,613,727 $88,803,189 $4,189,462 4.95%

SPECIAL FUND EXPENDITURES Back to Top
State Agencies
January '11
Proposed
Special Funds*
May '11
Revised
Special Funds*
Change*
% Change
K thru 12 Education $84,409 $83,779 -$630 -0.75%
Higher Education 40,419 41,196 777 1.92%
Health and Human Services 14,526,141 13,944,515 -581,626 -4.00%
Corrections and Rehabilitation 23,230 24,391 1,161 5.00%
Business, Transportation & Housing 7,967,274 8,056,885 89,611 1.12%
Natural Resources 2,322,565 2,322,534 -31 -0.00%
Environmental Protection 1,063,849 948,382 -115,467 -10.85%
State and Consumer Services 741,081 742,731 1,650 0.22%
Labor and Workforce Development 376,354 376,354 - 0.00%
General Government 4,794,807 4,704,698 -90,109 -1.88%
Legislative, Judicial, and Executive 2,907,745 3,038,894 131,149 4.51%
TOTALS $34,847,874 $34,284,359 -$-563,515 -1.62%

BOND FUND EXPENDITURES Back to Top
State Agencies
January '11
Proposed
Bond Funds*
May '11
Revised
Bond Funds*
Change*
% Change
K thru 12 Education $1,379,926 $1,379,926 $- 0.00%
Higher Education 682,113 850,780 168,667 24.73%
Health and Human Services 157,959 157,959 - 0.00%
Corrections and Rehabilitation - - - -
Business, Transportation & Housing 4,117,754 5,364,732 1,246,978 30.28%
Natural Resources 809,185 921,323 112,138 13.86%
Environmental Protection 369,052 369,052 - 0.00%
State and Consumer Services 14,754 20,206 5,452 36.95%
Labor and Workforce Development - - - -
General Government 38,935 38,935 - 0.00%
Legislative, Judicial, and Executive 339,673 339,673 - 0.00%
TOTALS $7,909,351 $9,442,586 $1,533,235 19.39%