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	2010-11
	Positions	General Fund*	Special Funds*	Bond Funds*	Total State Funds*
K thru 12 Education	2,851.1	$36,079,143	$80,751	$684,342	$36,844,236
Higher Education	127,473.2	11,489,721	36,008	1,095,014	12,620,743
Health and Human Services	32,764.8	26,345,902	11,156,869	174,685	37,677,456
Corrections and Rehabilitation	65,196.3	8,931,284	48,006	1,001	8,980,291
Business, Transportation & Housing	43,817.3	904,763	7,304,151	4,293,822	12,502,736
Natural Resources	17,792.5	2,107,507	2,427,340	849,188	5,384,035
Environmental Protection	4,484.3	76,658	1,100,872	294,626	1,472,156
State and Consumer Services	16,420.3	598,232	747,983	23,904	1,370,119
Labor and Workforce Development	13,719.2	57,605	383,294	-	440,899
General Government	5,467.2	-3,188,757	4,691,159	1,619	1,504,021
Legislative, Judicial, and Executive	18,049.3	3,149,437	2,875,049	433,775	6,458,261
TOTALS	348,035.5	$86,551,495	$30,851,482	$7,851,976	$125,254,953

* Dollars in thousands

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Go to the Enacted Budget Summary web pages.