Enacted Budget Detail
The following table presents enacted fiscal 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 2013-14
Positions
General
Fund*
Special
Funds*
Bond
Funds*
Total
State Funds*
K thru 12 Education 2,865.6 $39,661,003 $119,189 $4,884 $39,785,076
Higher Education 129,647.2 10,923,388 45,065 426,894 11,395,347
Health and Human Services 32,296.5 28,084,188 17,795,193 119,330 45,998,711
Corrections and Rehabilitation 59,937.0 8,911,059 2,253,832 3,434 11,168,325
Transportation 39,070.0 205,889 8,179,169 5,108,391 13,493,449
Natural Resources 19,214.3 2,123,807 1,226,913 823,150 4,173,870
Environmental Protection 5,007.5 46,341 2,453,870 127,249 2,627,460
Business, Consumer Services, & Housing 5,446.6 646,197 745,872 92,446 1,484,515
Labor and Workforce Development 11,813.1 299,460 564,399 - 863,859
Government Operations 14,566.3 742,050 224,669 13,394 980,113
General Government 11,719.7 1,859,708 5,695,482 3,051 7,558,241
Legislative, Judicial, and Executive 17,220.3 2,778,147 2,718,043 274,851 5,771,041
TOTALS 348,804.1 $96,281,237 $42,021,696 $6,997,074 $145,300,007
* Dollars in thousands

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