Proposed Budget Detail
The following table presents budget 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 2,862.3 $45,250,721 $101,998 $408,033 $45,760,752
Higher Education 133,407.0 12,377,005 42,909 338,185 12,758,099
Health and Human Services 32,884.3 28,793,239 19,258,556 - 48,051,795
Corrections and Rehabilitation 60,683.0 9,560,416 2,408,096 - 11,968,512
Transportation 39,882.5 211,872 8,318,508 1,701,679 10,232,059
Natural Resources 19,482.8 2,174,856 1,392,251 990,263 4,557,370
Environmental Protection 5,490.2 53,594 2,650,997 427,145 3,131,736
Business, Consumer Services, & Housing 5,570.5 745,397 775,018 60,231 1,580,646
Labor and Workforce Development 11,414.3 267,634 612,369 - 880,003
Government Operations 15,007.6 685,299 236,430 13,124 934,853
General Government 11,467.7 3,829,488 5,261,338 1,345 9,092,171
Legislative, Judicial, and Executive 17,300.4 2,843,694 2,920,391 225,915 5,990,000
TOTALS 355,452.6 $106,793,215 $43,978,861 $4,165,920 $154,937,996
* Dollars in thousands

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