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 2011-12
Personnel
Years
General
Fund*
Special
Funds*
Bond
Funds*
Total
State Funds*
K thru 12 Education 2,774.0 $36,210,482 $84,409 $1,379,926 $37,674,817
Higher Education 131,988.9 9,814,290 40,419 682,113 10,536,822
Health and Human Services 31,980.4 21,175,346 14,526,141 157,959 35,859,446
Corrections and Rehabilitation 61,915.4 9,164,762 23,230 - 9,187,992
Business, Transportation & Housing 42,776.2 691,262 7,967,274 4,117,754 12,776,290
Natural Resources 17,764.3 2,066,286 2,322,565 809,185 5,198,036
Environmental Protection 4,349.7 63,265 1,063,849 369,052 1,496,166
State and Consumer Services 15,955.5 597,257 741,081 14,754 1,353,092
Labor and Workforce Development 13,002.8 413,532 376,354 - 789,886
General Government 12,506.6 1,910,218 4,794,807 38,935 6,743,960
Legislative, Judicial, and Executive 18,066.7 2,507,027 2,907,745 339,673 5,754,445
TOTALS 353,080.5 $84,613,727 $34,847,874 $7,909,351 $127,370,952
* Dollars in thousands
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