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	2008-09
	Positions	General Fund*	Special Funds*	Bond Funds*	Total State Funds*
K thru 12 Education	2,936.6	$41,579,124	$161,588	$4,426,746	$46,167,458
Higher Education	132,775.9	12,112,593	40,889	1,403,787	13,557,269
Health and Human Services	32,171.9	31,120,464	8,125,255	149,753	39,395,472
Corrections and Rehabilitation	67,391.8	10,342,386	22,073	700	10,365,159
Business, Transportation & Housing	44,371.9	1,627,702	6,945,734	4,186,091	12,759,527
Resources	17,282.4	1,832,236	2,222,192	1,625,797	5,680,225
Environmental Protection	4,942.3	80,905	1,150,863	396,643	1,628,411
State and Consumer Services	16,665.6	563,308	862,217	17,479	1,443,004
Labor and Workforce Development	11,539.0	98,285	333,797	-	432,082
General Government	14,857.6	227,793	6,167,013	281,538	6,676,344
Legislative, Judicial, and Executive	16,642.4	3,815,964	2,156,849	411,426	6,384,239
TOTALS	361,577.4	$103,400,760	$28,188,470	$12,899,960	$144,489,190

* Dollars in thousands

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Go to the Enacted Budget Summary web pages.