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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Go to the Enacted Budget Summary web pages.