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 '14
Proposed Total
State Funds*
May '14
Revised Total
State Funds*
Change*
% Change
K thru 12 Education $45,760,752 $45,256,477 -$504,275 -1.10%
Higher Education 12,758,099 12,877,279 119,180 0.93%
Health and Human Services 48,051,795 48,978,355 926,560 1.93%
Corrections and Rehabilitation 11,968,512 12,003,323 34,811 0.29%
Transportation 10,232,059 10,471,723 239,664 2.34%
Natural Resources 4,557,370 4,170,872 -386,498 -8.48%
Environmental Protection 3,131,736 3,169,519 37,783 1.21%
Business, Consumer Services, & Housing 1,580,646 1,723,907 143,261 9.06%
Labor and Workforce Development 880,003 915,489 35,486 4.03%
Government Operations 934,853 936,956 2,103 0.22%
General Government 9,092,171 9,522,445 430,274 4.73%
Legislative, Judicial, and Executive 5,990,000 6,126,089 136,089 2.27%
TOTALS $154,937,996 $156,152,434 $1,214,438 0.78%
* Dollars in thousands

To View Revised Agency Expenditures by Fund Type, click here

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for each agency area.
State Agencies
January '14
Proposed Total
Positions
May '14
Revised Total
Positions
Change
% Change
K thru 12 Education 2,862.3 2,867.3 5.0 0.17%
Higher Education 133,407.0 133,407.0 0.0 0.00%
Health and Human Services 32,884.3 32,958.9 74.6 0.23%
Corrections and Rehabilitation 60,683.0 60,913.5 230.5 0.38%
Transportation 39,882.5 39,687.5 -195.0 -0.49%
Natural Resources 19,482.8 19,845.9 363.1 1.86%
Environmental Protection 5,490.2 5,527.2 37.0 0.67%
Business, Consumer Services, & Housing 5,570.5 5,576.5 6.0 0.11%
Labor and Workforce Development 11,414.3 11,699.3 285.0 2.50%
Government Operations 15,007.6 15,081.6 74.0 0.49%
General Government 11,467.7 11,477.7 10.0 0.09%
Legislative, Judicial, and Executive 17,300.4 17,337.9 37.5 0.22%
TOTALS 355,452.6 356,380.3 927.7 0.26%
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 2014).
Image of open book   Go to the Proposed Budget Detail web site (January 2014).