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 2016-17
Positions
General
Fund*
Special
Funds*
Bond
Funds*
Total
State Funds*
K thru 12 Education 2,536.4 $51,230,319 $89,342 $122,043 $51,441,704
Higher Education 144,021.5 14,567,392 99,167 236,187 14,902,746
Health and Human Services 30,153.9 33,745,872 18,800,957 - 52,546,829
Corrections and Rehabilitation 54,157.9 10,619,655 2,685,614 - 13,305,269
Transportation 38,500.4 222,137 10,532,082 1,483,177 12,237,396
Natural Resources 18,600.3 2,913,921 1,665,175 863,268 5,442,364
Environmental Protection 5,383.6 -28,973 3,350,806 34,169 3,356,002
Business, Consumer Services, Housing 5,147.1 433,686 845,751 137,956 1,417,393
Labor and Workforce Development 11,053.7 166,068 730,024 - 896,092
Government Operations 14,898.8 2,246,233 -1,232,312 6,345 1,020,266
General Government 12,256.5 3,175,832 4,164,967 1,584 7,342,383
Legislative, Judicial, and Executive 16,269.3 3,316,678 3,300,474 201,656 6,818,808
TOTALS 352,979.4 $122,608,820 $45,032,047 $3,086,385 $170,727,252
* Dollars in thousands

Image of open book   Go to the Proposed Budget Summary web pages.
Image of open book   Interested in obtaining a Printed Copy of the Budget?