Proposed Budget Detail
The following table presents budget 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 2,930.8 $43,767,988 $148,969 $4,427,618 $48,344,575
Higher Education 132,756.1 12,831,621 43,733 2,236,083 15,111,437
Health and Human Services 32,884.4 31,959,384 8,104,542 149,753 40,213,679
Corrections and Rehabilitation 67,009.9 10,647,340 22,073 - 10,669,413
Business, Transportation & Housing 44,620.8 1,682,527 7,410,308 4,316,566 13,409,401
Resources 17,317.4 1,745,610 2,273,708 1,732,878 5,752,196
Environmental Protection 4,980.2 93,637 1,099,514 396,643 1,589,794
State and Consumer Services 16,754.0 613,248 863,925 83,473 1,560,646
Labor and Workforce Development 11,850.1 99,955 328,856 - 428,811
General Government 8,282.8 -6,592,898 3,777,825 31,200 -2,783,873
Legislative, Judicial, and Executive 16,944.8 4,149,693 2,119,791 473,010 6,742,494
TOTALS 356,331.3 $100,998,105 $26,193,244 $13,847,224 $141,038,573
* Dollars in thousands
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