Revised Budget Detail

EXPENDITURES
The following table presents proposed and revised budget year expenditures for each agency area. These totals include General Fund, special funds, and selected bond funds, but do not include federal funds, certain non-governmental cost funds, or reimbursements.
State Agencies
January '10
Proposed Total
State Funds*
May '10
Revised Total
State Funds*
Change*
% Change
K thru 12 Education $36,786,787 $35,898,058 -$888,729 -2.42%
Higher Education 12,642,355 12,927,654 285,299 2.26%
Health and Human Services 29,792,401 34,284,646 4,492,245 15.08%
Corrections and Rehabilitation 8,031,387 9,029,734 998,347 12.43%
Business, Transportation & Housing 12,511,373 12,001,358 -510,015 -4.08%
Natural Resources 5,186,264 5,978,579 792,315 15.28%
Environmental Protection 1,469,735 1,893,000 423,265 28.80%
State and Consumer Services 1,366,695 1,371,571 4,876 0.36%
Labor and Workforce Development 433,972 441,718 7,746 1.78%
General Government 4,400,528 2,610,172 -1,790,356 -40.69%
Legislative, Judicial, and Executive 6,133,986 6,182,301 48,315 0.79%
TOTALS $118,755,483 $122,618,791 $3,863,308 3.25%
* Dollars in thousands

To View Revised Agency Expenditures by Fund Type, click here

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for each agency area.
State Agencies
January '10
Proposed Total
Personnel
Years
May '10
Revised Total
Personnel
Years
Change
% Change
K thru 12 Education 2,845.5 2,851.1 5.6 0.20%
Higher Education 127,464.6 127,475.1 10.5 0.01%
Health and Human Services 32,771.2 32,963.6 192.4 0.59%
Corrections and Rehabilitation 61,792.8 63,175.5 1,382.7 2.24%
Business, Transportation & Housing 44,355.8 43,881.5 -474.3 -1.07%
Natural Resources 17,792.9 17,802.3 9.4 0.05%
Environmental Protection 4,481.7 4,487.6 5.9 0.13%
State and Consumer Services 16,439.4 16,433.8 -5.6 -0.03%
Labor and Workforce Development 13,905.6 13,829.4 -76.2 -0.55%
General Government 5,485.3 5,480.7 -4.6 -0.08%
Legislative, Judicial, and Executive 17,925.7 17,965.3 39.6 0.22%
TOTALS 345,260.5 346,345.9 1,085.4 0.31%
Image of open book   Go to the Revised Budget Summary web pages.
Image of open book   Go to the Proposed Budget Summary web site (January 2010).
Image of open book   Go to the Proposed Budget Detail web site (January 2010).