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 2009-10
Positions
General
Fund*
Special
Funds*
Bond
Funds*
Total
State Funds*
K thru 12 Education 2,885.7 $35,042,187 $105,888 $505,480 $35,653,555
Higher Education 132,384.5 10,546,634 46,816 1,612,778 12,206,228
Health and Human Services 33,222.1 24,952,997 7,665,311 207,461 32,825,769
Corrections and Rehabilitation 64,754.9 8,209,594 22,158 1,868 8,233,620
Business, Transportation & Housing 43,838.7 2,585,025 5,755,548 4,205,849 12,546,422
Resources 17,399.2 1,841,713 2,060,611 1,584,295 5,486,619
Environmental Protection 4,959.6 73,469 1,197,272 514,118 1,784,859
State and Consumer Services 16,004.2 568,791 707,640 18,858 1,295,289
Labor and Workforce Development 15,127.6 63,972 368,752 - 432,724
General Government 14,289.9 -1,186,056 4,663,990 702,056 4,179,990
Legislative, Judicial, and Executive 17,868.1 1,884,576 2,528,631 186,636 4,599,843
TOTALS 362,734.5 $84,582,902 $25,122,617 $9,539,399 $119,244,918
* Dollars in thousands

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