General Fund Expenditures by Agency Includes Budget-Balancing Reductions

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General Fund Expenditures by Agency Includes Budget-Balancing Reductions (Dollars in Millions). Legislative, Judicial, Executive, 2007-08 ($3,914) 2008-09 ($3,787) Change (-$127) % (-3.2). State and Consumer Services, 2007-08 ($597) 2008-09 ($608) Change ($11) % (1.8). Business, Transportation & Housing 2007-08 ($1,526) 2008-09 ($1,680) Change ($154) % (10.1). Resources 2007-08 ($1,804) 2008-09 ($1,656) Change (-$148) % (-8.2). Environmental Protection 2007-08 ($91) 2008-09 ($86) Change (-$5) % (-5.5). Health and Human Services 2007-08 ($29,577) 2008-09 ($29,298) Change (-$279) % (-0.9) Corrections and Rehabilitation 2007-08 ($10,096) 2008-09 ($10,268) Change ($172) % (1.7) K-12 Education 2007-08 ($42,045) 2008-09 ($39,411) Change (-$2,634) % (-6.3) Higher Education 2007-08 ($11,803) 2008-09 ($11,699) Change (-$104) % (-0.9) Labor and Workforce Development 2007-08 ($104) 2008-09 ($98) Change (-$6) % (-5.8) General Government 2007-08 ($1,816) 2008-09 ($2,407) Change ($591) % (32.5) Total 2007-08 ($103,373) 2008-09 ($100,998) Change (-$2,375) % (-2.3)