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	2007-08
	Positions	General Fund*	Special Funds*	Bond Funds*	Total State Funds*
K thru 12 Education	2,919.7	$41,341,014	$93,003	$3,989,977	$45,423,994
Higher Education	120,419.1	11,979,841	42,065	2,956,637	14,978,543
Health and Human Services	32,955.5	29,718,647	8,129,655	158,377	38,006,679
Corrections and Rehabilitation	66,627.4	9,836,311	22,091	-	9,858,402
Business, Transportation & Housing	44,224.0	1,567,294	8,639,757	3,078,326	13,285,377
Resources	16,557.0	1,674,007	2,060,448	1,789,017	5,523,472
Environmental Protection	4,812.0	90,449	1,045,855	695,993	1,832,297
State and Consumer Services	16,019.6	576,862	806,178	23,886	1,406,926
Labor and Workforce Development	11,492.5	103,375	320,840	-	424,215
General Government	13,343.0	1,578,892	6,008,163	952,337	8,539,392
Legislative, Judicial, and Executive	16,396.9	3,791,501	2,045,002	427,275	6,263,778
TOTALS	345,766.7	$102,258,193	$29,213,057	$14,071,825	$145,543,075

* Dollars in thousands

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Go to the Enacted Budget Summary web pages.