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	2012-13
	Positions	General Fund*	Special Funds*	Bond Funds*	Total State Funds*
K thru 12 Education	2,865.5	$37,847,878	$87,676	$948,689	$38,884,243
Higher Education	125,027.8	9,431,715	40,791	495,501	9,968,007
Health and Human Services	31,036.2	26,695,291	18,639,210	159,060	45,493,561
Corrections and Rehabilitation	58,843.2	8,886,765	31,074	750	8,918,589
Business, Transportation & Housing	41,642.4	447,718	7,698,240	8,744,209	16,890,167
Natural Resources	19,163.1	1,899,860	2,458,639	875,508	5,234,007
Environmental Protection	4,359.8	46,427	1,042,731	212,944	1,302,102
State and Consumer Services	16,141.5	689,095	716,117	14,254	1,419,466
Labor and Workforce Development	12,730.3	341,671	398,235	-	739,906
General Government	11,841.0	2,995,412	5,214,696	3,261	8,213,369
Legislative, Judicial, and Executive	18,115.1	2,056,018	3,081,194	219,716	5,356,928
TOTALS	341,765.9	$91,337,850	$39,408,603	$11,673,892	$142,420,345

* Dollars in thousands

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Go to the Enacted Budget Summary web pages.