Enacted Budget Detail

The following table presents enacted fiscal year positions and expenditures for each agency area. These totals are comprised of State funds which include General Fund, special funds, and selected bond funds. These totals do not include federal funds, other non-governmental cost funds, or reimbursements.

State Agencies	2014-15
	Positions	General Fund*	Special Funds*	Bond Funds*	Total State Funds*
K thru 12 Education	2,869.3	$44,979,584	$72,722	$412,861	$45,465,167
Higher Education	133,407.0	12,562,081	57,033	340,034	12,959,148
Health and Human Services	32,922.8	29,652,443	19,353,178	-	49,005,621
Corrections and Rehabilitation	60,747.5	9,589,558	2,382,720	-	11,972,278
Transportation	39,697.5	215,682	8,358,157	1,902,350	10,476,189
Natural Resources	19,845.9	2,259,748	1,400,041	529,431	4,189,220
Environmental Protection	5,511.2	62,965	2,711,942	427,145	3,202,052
Business, Consumer Services, & Housing	5,586.0	849,859	776,086	198,962	1,824,907
Labor and Workforce Development	11,699.3	303,126	613,363	-	916,489
Government Operations	15,072.6	692,132	216,523	8,301	916,956
General Government	11,497.7	3,851,682	5,390,612	1,345	9,243,639
Legislative, Judicial, and Executive	17,364.4	2,968,168	2,991,862	225,915	6,185,945
TOTALS	356,221.2	$107,987,028	$44,324,239	$4,046,344	$156,357,611

* Dollars in thousands

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Go to the Enacted Budget Summary web pages.