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 2015-16
Positions
General
Fund*
Special
Funds*
Bond
Funds*
Total
State Funds*
K thru 12 Education 2,859.9 $47,173,125 $100,752 $1,063,236 $48,337,113
Higher Education 137,109.7 14,062,988 42,059 384,022 14,489,069
Health and Human Services 33,669.6 31,932,906 20,539,909 - 52,472,815
Corrections and Rehabilitation 61,667.6 10,160,392 2,516,386 - 12,676,778
Transportation 39,777.5 237,125 8,883,253 2,151,780 11,272,158
Natural Resources 19,897.7 2,561,189 1,340,016 1,607,603 5,508,808
Environmental Protection 5,695.7 69,564 2,912,037 320,951 3,302,552
Business, Consumer Services, Housing 5,608.2 638,982 781,000 139,685 1,559,667
Labor and Workforce Development 11,535.8 265,414 639,964 - 905,378
Government Operations 15,151.1 701,831 221,298 10,547 933,676
General Government 12,892.5 2,370,903 4,588,780 1,216 6,960,899
Legislative, Judicial, and Executive 17,476.4 3,123,343 2,954,675 206,135 6,284,153
TOTALS 363,341.7 $113,297,762 $45,520,129 $5,885,175 $164,703,066
* Dollars in thousands
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