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 2007-08
Positions
General
Fund*
Special
Funds*
Bond
Funds*
Total
State Funds*
K thru 12 Education 2,919.7 $41,341,014 $93,003 $3,989,977 $45,423,994
Higher Education 120,419.1 11,979,841 42,065 2,956,637 14,978,543
Health and Human Services 32,955.5 29,718,647 8,129,655 158,377 38,006,679
Corrections and Rehabilitation 66,627.4 9,836,311 22,091 - 9,858,402
Business, Transportation & Housing 44,224.0 1,567,294 8,639,757 3,078,326 13,285,377
Resources 16,557.0 1,674,007 2,060,448 1,789,017 5,523,472
Environmental Protection 4,812.0 90,449 1,045,855 695,993 1,832,297
State and Consumer Services 16,019.6 576,862 806,178 23,886 1,406,926
Labor and Workforce Development 11,492.5 103,375 320,840 - 424,215
General Government 13,343.0 1,578,892 6,008,163 952,337 8,539,392
Legislative, Judicial, and Executive 16,396.9 3,791,501 2,045,002 427,275 6,263,778
TOTALS 345,766.7 $102,258,193 $29,213,057 $14,071,825 $145,543,075
* Dollars in thousands

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