Revised Agency Expenditures by Fund Type
The following tables present the revised state fund expenditure amounts for each agency area by General Fund, special funds, and selected bond funds.




 GENERAL FUND EXPENDITURES Back to Top
State Agencies
January '12
Proposed
General Fund*
May '12
Revised
General Fund*
Change*
% Change
K thru 12 Education $38,178,726 $38,539,673 $360,947 0.95%
Higher Education 9,376,786 9,515,662 138,876 1.48%
Health and Human Services 26,413,603 25,962,571 -451,032 -1.71%
Corrections and Rehabilitation 8,744,012 8,888,704 144,692 1.65%
Business, Transportation & Housing 557,967 447,718 -110,249 -19.76%
Natural Resources 1,896,395 1,920,875 24,480 1.29%
Environmental Protection 47,101 46,427 -674 -1.43%
State and Consumer Services 689,095 689,095 - 0.00%
Labor and Workforce Development 448,054 341,671 -106,383 -23.74%
General Government 3,601,934 2,960,463 -641,471 -17.81%
Legislative, Judicial, and Executive 2,599,605 2,073,572 -526,033 -20.24%
TOTALS $92,553,278 $91,386,431 -$1,166,847 -1.26%

SPECIAL FUND EXPENDITURES Back to Top
State Agencies
January '12
Proposed
Special Funds*
May '12
Revised
Special Funds*
Change*
% Change
K thru 12 Education $87,376 $86,747 -$629 -0.72%
Higher Education 41,012 39,742 -1,270 -3.10%
Health and Human Services 16,319,757 18,805,394 2,485,637 15.23%
Corrections and Rehabilitation 1,973,707 31,074 -1,942,633 -98.43%
Business, Transportation & Housing 8,002,681 7,694,118 -308,563 -3.86%
Natural Resources 2,457,676 2,498,771 41,095 1.67%
Environmental Protection 1,046,696 1,042,893 -3,803 -0.36%
State and Consumer Services 722,816 716,117 -6,699 -0.93%
Labor and Workforce Development 386,295 397,194 10,899 2.82%
General Government 5,944,553 5,718,175 -226,378 -3.81%
Legislative, Judicial, and Executive 2,841,838 2,920,389 78,551 2.76%
TOTALS $39,824,407 $39,950,614 $126,207 0.32%

BOND FUND EXPENDITURES Back to Top
State Agencies
January '12
Proposed
Bond Funds*
May '12
Revised
Bond Funds*
Change*
% Change
K thru 12 Education $948,689 $948,689 $- 0.00%
Higher Education 385,480 495,501 110,021 28.54%
Health and Human Services 159,060 159,060 - 0.00%
Corrections and Rehabilitation 810 750 -60 -7.41%
Business, Transportation & Housing 2,716,166 7,644,648 4,928,482 181.45%
Natural Resources 289,137 863,658 574,521 198.70%
Environmental Protection 212,944 212,944 - 0.00%
State and Consumer Services 14,879 14,254 -625 -4.20%
Labor and Workforce Development - - - -
General Government 3,261 3,261 - 0.00%
Legislative, Judicial, and Executive 219,716 219,716 - 0.00%
TOTALS $4,950,142 $10,562,481 $5,612,339 113.38%