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 '12
Proposed Total
State Funds*
May '12
Revised Total
State Funds*
Change*
% Change
K thru 12 Education $39,214,791 $39,575,109 $360,318 0.92%
Higher Education 9,803,278 10,050,905 247,627 2.53%
Health and Human Services 42,892,420 44,927,025 2,034,605 4.74%
Corrections and Rehabilitation 10,718,529 8,920,528 -1,798,001 -16.77%
Business, Transportation & Housing 11,276,814 15,786,484 4,509,670 39.99%
Natural Resources 4,643,208 5,283,304 640,096 13.79%
Environmental Protection 1,306,741 1,302,264 -4,477 -0.34%
State and Consumer Services 1,426,790 1,419,466 -7,324 -0.51%
Labor and Workforce Development 834,349 738,865 -95,484 -11.44%
General Government 9,549,748 8,681,899 -867,849 -9.09%
Legislative, Judicial, and Executive 5,661,159 5,213,677 -447,482 -7.90%
TOTALS $137,327,827 $141,899,526 $4,571,699 3.33%
* 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 '12
Proposed Total
Personnel
Years
May '12
Revised Total
Personnel
Years
Change
% Change
K thru 12 Education 2,767.5 2,861.5 94.0 3.40%
Higher Education 125,020.2 125,027.8 7.6 0.01%
Health and Human Services 30,614.3 30,995.2 380.9 1.24%
Corrections and Rehabilitation 58,598.5 58,856.0 257.5 0.44%
Business, Transportation & Housing 42,775.8 41,578.4 -1,197.4 -2.80%
Natural Resources 18,519.3 19,232.1 712.8 3.85%
Environmental Protection 4,294.7 4,362.3 67.6 1.57%
State and Consumer Services 15,956.7 16,141.5 184.8 1.16%
Labor and Workforce Development 12,859.2 12,724.0 -135.2 -1.05%
General Government 11,774.9 11,822.6 47.7 0.41%
Legislative, Judicial, and Executive 17,925.2 18,182.0 256.8 1.43%
TOTALS 341,106.3 341,783.4 677.1 0.20%
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Image of open book   Go to the Proposed Budget Summary web site (January 2012).
Image of open book   Go to the Proposed Budget Detail web site (January 2012).