Proposed Budget Detail

The following table presents budget 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	2014-15
	Positions	General Fund*	Special Funds*	Bond Funds*	Total State Funds*
K thru 12 Education	2,862.3	$45,250,721	$101,998	$408,033	$45,760,752
Higher Education	133,407.0	12,377,005	42,909	338,185	12,758,099
Health and Human Services	32,884.3	28,793,239	19,258,556	-	48,051,795
Corrections and Rehabilitation	60,683.0	9,560,416	2,408,096	-	11,968,512
Transportation	39,882.5	211,872	8,318,508	1,701,679	10,232,059
Natural Resources	19,482.8	2,174,856	1,392,251	990,263	4,557,370
Environmental Protection	5,490.2	53,594	2,650,997	427,145	3,131,736
Business, Consumer Services, & Housing	5,570.5	745,397	775,018	60,231	1,580,646
Labor and Workforce Development	11,414.3	267,634	612,369	-	880,003
Government Operations	15,007.6	685,299	236,430	13,124	934,853
General Government	11,467.7	3,829,488	5,261,338	1,345	9,092,171
Legislative, Judicial, and Executive	17,300.4	2,843,694	2,920,391	225,915	5,990,000
TOTALS	355,452.6	$106,793,215	$43,978,861	$4,165,920	$154,937,996

* Dollars in thousands

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