Proposed Budget Detail
The following table presents budget year personnel years 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
Personnel
Years
General
Fund*
Special
Funds*
Bond
Funds*
Total
State Funds*
K thru 12 Education 2,767.5 $38,178,726 $87,376 $948,689 $39,214,791
Higher Education 125,020.2 9,376,786 41,012 385,480 9,803,278
Health and Human Services 30,614.3 26,413,603 16,319,757 159,060 42,892,420
Corrections and Rehabilitation 58,598.5 8,744,012 1,973,707 810 10,718,529
Business, Transportation & Housing 42,775.8 557,967 8,002,681 2,716,166 11,276,814
Natural Resources 18,519.3 1,896,395 2,457,676 289,137 4,643,208
Environmental Protection 4,294.7 47,101 1,046,696 212,944 1,306,741
State and Consumer Services 15,956.7 689,095 722,816 14,879 1,426,790
Labor and Workforce Development 12,859.2 448,054 386,295 - 834,349
General Government 11,774.9 3,601,934 5,944,553 3,261 9,549,748
Legislative, Judicial, and Executive 17,925.2 2,599,605 2,841,838 219,716 5,661,159
TOTALS 341,106.3 $92,553,278 $39,824,407 $4,950,142 $137,327,827
* Dollars in thousands
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