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 2016-17
Positions
General
Fund*
Special
Funds*
Bond
Funds*
Total
State Funds*
K thru 12 Education 2,535.4 $51,278,177 $92,736 $122,043 $51,492,956
Higher Education 144,021.5 14,531,155 48,158 282,772 14,862,085
Health and Human Services 30,409.4 33,244,371 20,584,231 - 53,828,602
Corrections and Rehabilitation 53,985.3 10,571,419 2,700,321 - 13,271,740
Transportation 38,429.4 237,089 9,214,060 1,440,771 10,891,920
Natural Resources 18,615.3 2,828,425 1,324,536 963,971 5,116,932
Environmental Protection 5,453.8 89,649 2,766,939 340,493 3,197,081
Business, Consumer Services, Housing 5,176.5 877,328 859,450 406,999 2,143,777
Labor and Workforce Development 11,088.7 175,659 711,840 - 887,499
Government Operations 15,011.8 1,756,964 -762,312 5,655 1,000,307
General Government 12,299.3 3,382,215 3,806,978 1,584 7,190,777
Legislative, Judicial, and Executive 16,262.1 3,495,792 3,281,723 201,656 6,979,171
TOTALS 353,288.5 $122,468,243 $44,628,660 $3,765,944 $170,862,847
* Dollars in thousands

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