General Fund Expenditures by Agency

Click Here to View Sharper Image of This Figure (pdf * - 231K)

General Fund Expenditures by Agency (Dollars in Millions). Legislative, Judicial, Executive, 2007-08 ($3,920) 2008-09 ($3,792) Change (-$128) % (-3.3). State and Consumer Services, 2007-08 ($598) 2008-09 ($566) Change ($-32) % (-5.4). Business, Transportation & Housing, 2007-08 ($1,502) 2008-09 ($1,635) Change ($133) % (8.9). Resources, 2007-08 ($1,877) 2008-09 ($1,624) Change (-$253) % (-13.5). Environmental Protection, 2007-08 ($89) 2008-09 ($88) Change (-$1) % (-1.1). Health and Human Services, 2007-08 ($29,726) 2008-09 ($29,800) Change ($74) % (0.2). Corrections and Rehabilitation, 2007-08 ($10,173) 2008-09 ($10,139) Change (-$34) % (-0.3). K-12 Education, 2007-08 ($42,507) 2008-09 ($41,145) Change (-$1,362) % (-3.2). Higher Education, 2007-08 ($11,819) 2008-09 ($11,758) Change (-$61) % (-0.5). Labor and Workforce Development, 2007-08 ($105) 2008-09 ($97) Change (-$8) % (-7.6). General Government, 2007-08 ($1,227) 2008-09 ($1,192) Change (-$35) % (-2.9). Total, 2007-08 ($103,543) 2008-09 ($101,836) Change (-$1,707) % (-1.6). Note: Numbers may not add due to rounding.