2008-09 General Fund Expenditures Includes Budget-Balancing Reductions

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Pie chart summarizing the percentage and dollar amounts of 2008-09 General Fund expenditures by agency including Budget-Balancing Reductions. All dollars are in millions. Legislative, Judicial, Executive is $3,787 (3.7%). State and Consumer Services is $608 (0.6%). Business, Transportation and Housing is $1,680 (1.7%). Resources is $1,656 (1.6%). Environmental Protection is $86 (0.1%). Health and Human Services is $29,298 (29.0%). Corrections and Rehabiltiation is $10,268 (10.2%). K-12 Education is $39,411 (39.0%). Higher Education is $11,699 (11.6%). Labor and Workforce Development is $98 (0.1%). General Government is $2,407 (2.4%).