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 '16
Proposed Total
State Funds*
May '16
Revised Total
State Funds*
Change*
% Change
K thru 12 Education $51,441,704 $51,418,491 -$23,213 -0.05%
Higher Education 14,902,746 14,689,067 -213,679 -1.43%
Health and Human Services 52,546,829 53,674,998 1,128,169 2.15%
Corrections and Rehabilitation 13,305,269 13,475,151 169,882 1.28%
Transportation 12,237,396 12,180,461 -56,935 -0.47%
Natural Resources 5,442,364 5,482,863 40,499 0.74%
Environmental Protection 3,356,002 3,848,044 492,042 14.66%
Business, Consumer Services, Housing 1,417,393 1,691,579 274,186 19.34%
Labor and Workforce Development 896,092 884,499 -11,593 -1.29%
Government Operations 1,020,266 1,030,307 10,041 0.98%
General Government 7,342,383 7,715,900 373,517 5.09%
Legislative, Judicial, and Executive 6,818,808 6,974,004 155,196 2.28%
TOTALS $170,727,252 $173,065,364 $2,338,112 1.37%
* 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 '16
Proposed Total
Positions
May '16
Revised Total
Positions
Change
% Change
K thru 12 Education 2,536.4 2,535.4 -1.0 -0.04%
Higher Education 144,021.5 144,021.5 0.0 0.00%
Health and Human Services 30,153.9 30,386.4 232.5 0.77%
Corrections and Rehabilitation 54,157.9 54,008.6 -149.3 -0.28%
Transportation 38,500.4 38,788.4 288.0 0.75%
Natural Resources 18,600.3 18,667.3 67.0 0.36%
Environmental Protection 5,383.6 5,468.8 85.2 1.58%
Business, Consumer Services, Housing 5,147.1 5,180.5 33.4 0.65%
Labor and Workforce Development 11,053.7 11,090.7 37.0 0.33%
Government Operations 14,898.8 15,016.8 118.0 0.79%
General Government 12,256.5 12,313.3 56.8 0.46%
Legislative, Judicial, and Executive 16,269.3 16,346.4 77.1 0.47%
TOTALS 352,979.4 353,824.1 844.7 0.24%
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 2016).
Image of open book   Go to the Proposed Budget Detail web site (January 2016).