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	2011-12
	Positions	General Fund*	Special Funds*	Bond Funds*	Total State Funds*
K thru 12 Education	2,771.7	$34,302,078	$83,779	$1,379,926	$35,765,783
Higher Education	131,975.3	10,248,424	41,196	850,780	11,140,400
Health and Human Services	29,849.1	23,043,060	13,864,955	165,459	37,073,474
Corrections and Rehabilitation	64,932.3	9,821,163	24,391	-	9,845,554
Business, Transportation & Housing	42,845.6	602,591	8,042,739	5,195,395	13,840,725
Natural Resources	17,767.5	1,946,373	2,377,369	1,000,177	5,323,919
Environmental Protection	4,349.7	50,856	1,049,893	369,052	1,469,801
State and Consumer Services	15,951.3	624,225	742,731	20,206	1,387,162
Labor and Workforce Development	13,002.8	370,742	376,354	-	747,096
General Government	10,260.9	1,775,962	4,538,101	38,996	6,353,059
Legislative, Judicial, and Executive	18,089.9	3,151,385	3,038,894	339,673	6,529,952
TOTALS	351,796.1	$85,936,859	$34,180,402	$9,359,664	$129,476,925

* Dollars in thousands

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Go to the Enacted Budget Summary web pages.