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 2008-09
Positions
General
Fund*
Special
Funds*
Bond
Funds*
Total
State Funds*
K thru 12 Education 2,936.6 $41,579,124 $161,588 $4,426,746 $46,167,458
Higher Education 132,775.9 12,112,593 40,889 1,403,787 13,557,269
Health and Human Services 32,171.9 31,120,464 8,125,255 149,753 39,395,472
Corrections and Rehabilitation 67,391.8 10,342,386 22,073 700 10,365,159
Business, Transportation & Housing 44,371.9 1,627,702 6,945,734 4,186,091 12,759,527
Resources 17,282.4 1,832,236 2,222,192 1,625,797 5,680,225
Environmental Protection 4,942.3 80,905 1,150,863 396,643 1,628,411
State and Consumer Services 16,665.6 563,308 862,217 17,479 1,443,004
Labor and Workforce Development 11,539.0 98,285 333,797 - 432,082
General Government 14,857.6 227,793 6,167,013 281,538 6,676,344
Legislative, Judicial, and Executive 16,642.4 3,815,964 2,156,849 411,426 6,384,239
TOTALS 361,577.4 $103,400,760 $28,188,470 $12,899,960 $144,489,190
* Dollars in thousands

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