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 '15
Proposed Total
State Funds*
May '15
Revised Total
State Funds*
Change*
% Change
K thru 12 Education $48,337,113 $50,451,985 $2,114,872 4.38%
Higher Education 14,489,069 14,687,996 198,927 1.37%
Health and Human Services 52,472,815 52,607,070 134,255 0.26%
Corrections and Rehabilitation 12,676,778 12,667,831 -8,947 -0.07%
Transportation 11,272,158 11,409,518 137,360 1.22%
Natural Resources 5,508,808 5,146,145 -362,663 -6.58%
Environmental Protection 3,302,552 4,956,168 1,653,616 50.07%
Business, Consumer Services, Housing 1,559,667 1,570,455 10,788 0.69%
Labor and Workforce Development 905,378 896,558 -8,820 -0.97%
Government Operations 933,676 1,028,310 94,634 10.14%
General Government 6,960,899 7,077,000 116,101 1.67%
Legislative, Judicial, and Executive 6,284,153 6,528,752 244,599 3.89%
TOTALS $164,703,066 $169,027,788 $4,324,722 2.63%
* 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 '15
Proposed Total
Positions
May '15
Revised Total
Positions
Change
% Change
K thru 12 Education 2,859.9 2,863.9 4.0 0.14%
Higher Education 137,109.7 137,115.7 6.0 0.00%
Health and Human Services 33,669.6 33,814.6 145.0 0.43%
Corrections and Rehabilitation 61,667.6 61,531.0 -136.6 -0.22%
Transportation 39,777.5 39,694.5 -83.0 -0.21%
Natural Resources 19,897.7 19,981.7 84.0 0.42%
Environmental Protection 5,695.7 5,799.7 104.0 1.83%
Business, Consumer Services, Housing 5,608.2 5,674.0 65.8 1.17%
Labor and Workforce Development 11,535.8 11,488.7 -47.1 -0.41%
Government Operations 15,151.1 15,285.1 134.0 0.88%
General Government 12,892.5 12,971.4 78.9 0.61%
Legislative, Judicial, and Executive 17,476.4 17,549.7 73.3 0.42%
TOTALS 363,341.7 363,770.0 428.3 0.12%
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 2015).
Image of open book   Go to the Proposed Budget Detail web site (January 2015).