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 2007-08
Positions
General
Fund*
Special
Funds*
Bond
Funds*
Total
State Funds*
K thru 12 Education 2,904.1 $40,511,575 $619,834 $3,989,977 $45,121,386
Higher Education 120,416.3 12,002,544 36,393 2,871,171 14,910,108
Health and Human Services 33,380.7 29,875,030 8,114,013 111,233 38,100,276
Corrections and Rehabilitation 65,973.3 10,043,307 22,091 - 10,065,398
Business, Transportation & Housing 43,675.7 1,587,947 7,860,696 2,321,640 11,770,283
Resources 16,485.8 1,472,092 2,061,283 2,030,043 5,563,418
Environmental Protection 4,781.2 85,827 1,036,792 351,466 1,474,085
State and Consumer Services 16,039.1 574,865 809,453 20,893 1,405,211
Labor and Workforce Development 11,552.0 117,709 307,383 - 425,092
General Government 13,333.8 3,076,962 4,821,381 602,337 8,500,680
Legislative, Judicial, and Executive 16,306.8 3,792,743 1,995,451 284,701 6,072,895
TOTALS 344,848.8 $103,140,601 $27,684,770 $12,583,461 $143,408,832
* Dollars in thousands
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