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 '14
Proposed
General Fund*
May '14
Revised
General Fund*
Change*
% Change
K thru 12 Education $45,250,721 $44,742,894 -$507,827 -1.12%
Higher Education 12,377,005 12,495,212 118,207 0.96%
Health and Human Services 28,793,239 29,633,004 839,765 2.92%
Corrections and Rehabilitation 9,560,416 9,599,603 39,187 0.41%
Transportation 211,872 215,682 3,810 1.80%
Natural Resources 2,174,856 2,257,748 82,892 3.81%
Environmental Protection 53,594 62,965 9,371 17.49%
Business, Consumer Services, & Housing 745,397 749,859 4,462 0.60%
Labor and Workforce Development 267,634 303,126 35,492 13.26%
Government Operations 685,299 692,132 6,833 1.00%
General Government 3,829,488 4,095,198 265,710 6.94%
Legislative, Judicial, and Executive 2,843,694 2,918,887 75,193 2.64%
TOTALS $106,793,215 $107,766,310 $973,095 0.91%

SPECIAL FUND EXPENDITURES Back to Top
State Agencies
January '14
Proposed
Special Funds*
May '14
Revised
Special Funds*
Change*
% Change
K thru 12 Education $101,998 $100,722 -$1,276 -1.25%
Higher Education 42,909 42,033 -876 -2.04%
Health and Human Services 19,258,556 19,345,351 86,795 0.45%
Corrections and Rehabilitation 2,408,096 2,403,720 -4,376 -0.18%
Transportation 8,318,508 8,353,691 35,183 0.42%
Natural Resources 1,392,251 1,387,410 -4,841 -0.35%
Environmental Protection 2,650,997 2,679,409 28,412 1.07%
Business, Consumer Services, & Housing 775,018 775,086 68 0.01%
Labor and Workforce Development 612,369 612,363 -6 -0.00%
Government Operations 236,430 236,523 93 0.04%
General Government 5,261,338 5,425,902 164,564 3.13%
Legislative, Judicial, and Executive 2,920,391 2,981,287 60,896 2.09%
TOTALS $43,978,861 $44,343,497 $364,636 0.83%

BOND FUND EXPENDITURES Back to Top
State Agencies
January '14
Proposed
Bond Funds*
May '14
Revised
Bond Funds*
Change*
% Change
K thru 12 Education $408,033 $412,861 $4,828 1.18%
Higher Education 338,185 340,034 1,849 0.55%
Health and Human Services - - - -
Corrections and Rehabilitation - - - -
Transportation 1,701,679 1,902,350 200,671 11.79%
Natural Resources 990,263 525,714 -464,549 -46.91%
Environmental Protection 427,145 427,145 - 0.00%
Business, Consumer Services, & Housing 60,231 198,962 138,731 230.33%
Labor and Workforce Development - - - -
Government Operations 13,124 8,301 -4,823 -36.75%
General Government 1,345 1,345 - 0.00%
Legislative, Judicial, and Executive 225,915 225,915 - 0.00%
TOTALS $4,165,920 $4,042,627 -$123,293 -2.96%