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 2015-16
Positions
General
Fund*
Special
Funds*
Bond
Funds*
Total
State Funds*
K thru 12 Education 2,863.9 $49,373,454 $103,081 $1,063,236 $50,539,771
Higher Education 137,115.7 14,199,875 42,747 390,173 14,632,795
Health and Human Services 33,828.6 31,872,922 20,462,689 - 52,335,611
Corrections and Rehabilitation 61,528.0 10,077,743 2,578,288 - 12,656,031
Transportation 39,693.5 260,884 8,998,380 2,091,354 11,350,618
Natural Resources 19,944.1 2,481,304 1,303,960 1,097,486 4,882,750
Environmental Protection 5,810.7 71,514 2,721,463 1,492,056 4,285,033
Business, Consumer Services, Housing 5,674.0 626,778 807,492 139,685 1,573,955
Labor and Workforce Development 11,488.7 214,760 683,298 - 898,058
Government Operations 15,281.1 739,882 221,298 6,077 967,257
General Government 12,960.0 2,304,695 4,626,812 1,216 6,932,723
Legislative, Judicial, and Executive 17,547.7 3,145,729 3,167,679 206,540 6,519,948
TOTALS 363,736.0 $115,369,540 $45,717,187 $6,487,823 $167,574,550
* Dollars in thousands

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