Enacted Budget Detail

The following table presents enacted fiscal 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	2016-17
	Positions	General Fund*	Special Funds*	Bond Funds*	Total State Funds*
K thru 12 Education	2,535.4	$51,278,177	$92,736	$122,043	$51,492,956
Higher Education	144,021.5	14,531,155	48,158	282,772	14,862,085
Health and Human Services	30,409.4	33,244,371	20,584,231	-	53,828,602
Corrections and Rehabilitation	53,985.3	10,571,419	2,700,321	-	13,271,740
Transportation	38,429.4	237,089	9,214,060	1,440,771	10,891,920
Natural Resources	18,615.3	2,828,425	1,324,536	963,971	5,116,932
Environmental Protection	5,453.8	89,649	2,766,939	340,493	3,197,081
Business, Consumer Services, Housing	5,176.5	877,328	859,450	406,999	2,143,777
Labor and Workforce Development	11,088.7	175,659	711,840	-	887,499
Government Operations	15,011.8	1,756,964	-762,312	5,655	1,000,307
General Government	12,299.3	3,382,215	3,806,978	1,584	7,190,777
Legislative, Judicial, and Executive	16,262.1	3,495,792	3,281,723	201,656	6,979,171
TOTALS	353,288.5	$122,468,243	$44,628,660	$3,765,944	$170,862,847

* Dollars in thousands

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Go to the Enacted Budget Summary web pages.