Proposed Budget Detail
The following table presents budget year personnel years 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 2010-11
Personnel
Years
General
Fund*
Special
Funds*
Bond
Funds*
Total
State Funds*
K thru 12 Education 2,845.5 $36,004,239 $98,568 $683,980 $36,786,787
Higher Education 127,464.6 11,836,152 39,495 766,708 12,642,355
Health and Human Services 32,771.2 20,999,154 8,698,553 94,694 29,792,401
Corrections and Rehabilitation 61,792.8 7,983,062 48,006 319 8,031,387
Business, Transportation & Housing 44,355.8 902,288 7,655,504 3,953,581 12,511,373
Natural Resources 17,792.9 1,731,778 2,715,775 738,711 5,186,264
Environmental Protection 4,481.7 68,326 1,106,783 294,626 1,469,735
State and Consumer Services 16,439.4 587,134 759,035 20,526 1,366,695
Labor and Workforce Development 13,905.6 58,403 375,569 - 433,972
General Government 5,485.3 -94,503 4,493,412 1,619 4,400,528
Legislative, Judicial, and Executive 17,925.7 2,825,266 2,875,973 432,747 6,133,986
TOTALS 345,260.5 $82,901,299 $28,866,673 $6,987,511 $118,755,483
* Dollars in thousands
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