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 '13
Proposed
General Fund*
May '13
Revised
General Fund*
Change*
% Change
K thru 12 Education $41,067,545 $39,863,063 -$1,204,482 -2.93%
Higher Education 11,108,574 10,563,749 -544,825 -4.90%
Health and Human Services 28,369,808 28,473,233 103,425 0.36%
Corrections and Rehabilitation 8,805,244 8,929,130 123,886 1.41%
Transportation 207,061 205,889 -1,172 -0.57%
Natural Resources 2,062,451 2,118,307 55,856 2.71%
Environmental Protection 46,423 46,341 -82 -0.18%
Business, Consumer Services, & Housing 645,340 646,197 857 0.13%
Labor and Workforce Development 329,204 299,460 -29,744 -9.04%
Government Operations 741,706 742,601 895 0.12%
General Government 1,720,508 1,905,704 185,196 10.76%
Legislative, Judicial, and Executive 2,546,380 2,559,055 12,675 0.50%
TOTALS $97,650,244 $96,352,729 -$1,297,515 -1.33%

SPECIAL FUND EXPENDITURES Back to Top
State Agencies
January '13
Proposed
Special Funds*
May '13
Revised
Special Funds*
Change*
% Change
K thru 12 Education $119,272 $119,189 -$83 -0.07%
Higher Education 44,915 44,915 - 0.00%
Health and Human Services 16,799,423 17,713,821 914,398 5.44%
Corrections and Rehabilitation 2,272,052 2,272,052 - 0.00%
Transportation 8,185,884 8,178,830 -7,054 -0.09%
Natural Resources 1,181,289 1,227,774 46,485 3.94%
Environmental Protection 2,449,664 2,452,037 2,373 0.10%
Business, Consumer Services, & Housing 741,227 742,523 1,296 0.17%
Labor and Workforce Development 534,699 564,399 29,700 5.55%
Government Operations 334,888 222,669 -112,219 -33.51%
General Government 5,685,306 5,687,249 1,943 0.03%
Legislative, Judicial, and Executive 2,579,207 2,720,111 140,904 5.46%
TOTALS $40,927,826 $41,945,569 $1,017,743 2.49%

BOND FUND EXPENDITURES Back to Top
State Agencies
January '13
Proposed
Bond Funds*
May '13
Revised
Bond Funds*
Change*
% Change
K thru 12 Education $4,884 $4,884 $- 0.00%
Higher Education 383,302 421,894 38,592 10.07%
Health and Human Services 76,330 76,330 - 0.00%
Corrections and Rehabilitation 3,434 3,434 - 0.00%
Transportation 5,085,298 5,107,057 21,759 0.43%
Natural Resources 1,209,309 1,283,863 74,554 6.17%
Environmental Protection 127,249 127,249 - 0.00%
Business, Consumer Services, & Housing 67,446 92,446 25,000 37.07%
Labor and Workforce Development - - - -
Government Operations 13,326 13,394 68 0.51%
General Government 3,051 3,051 - 0.00%
Legislative, Judicial, and Executive 274,851 274,851 - 0.00%
TOTALS $7,248,480 $7,408,453 $159,973 2.21%