Revised Budget Detail

EXPENDITURES
The following table presents proposed and revised budget year expenditures for each agency area. These totals include General Fund, special funds, and selected bond funds, but do not include federal funds, certain non-governmental cost funds, or reimbursements.
State Agencies
January '13
Proposed Total
State Funds*
May '13
Revised Total
State Funds*
Change*
% Change
K thru 12 Education $41,191,701 $39,987,136 -$1,204,565 -2.92%
Higher Education 11,536,791 11,030,558 -506,233 -4.39%
Health and Human Services 45,245,561 46,263,384 1,017,823 2.25%
Corrections and Rehabilitation 11,080,730 11,204,616 123,886 1.12%
Transportation 13,478,243 13,491,776 13,533 0.10%
Natural Resources 4,453,049 4,629,944 176,895 3.97%
Environmental Protection 2,623,336 2,625,627 2,291 0.09%
Business, Consumer Services, & Housing 1,454,013 1,481,166 27,153 1.87%
Labor and Workforce Development 863,903 863,859 -44 -0.01%
Government Operations 1,089,920 978,664 -111,256 -10.21%
General Government 7,408,865 7,596,004 187,139 2.53%
Legislative, Judicial, and Executive 5,400,438 5,554,017 153,579 2.84%
TOTALS $145,826,550 $145,706,751 -$119,799 -0.08%
* Dollars in thousands

To View Revised Agency Expenditures by Fund Type, click here

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for each agency area.
State Agencies
January '13
Proposed Total
Positions
May '13
Revised Total
Positions
Change
% Change
K thru 12 Education 2,865.1 2,865.1 0.0 0.00%
Higher Education 129,636.2 129,643.2 7.0 0.01%
Health and Human Services 32,095.4 32,420.6 325.2 1.01%
Corrections and Rehabilitation 59,817.0 59,976.8 159.8 0.27%
Transportation 39,202.3 39,067.0 -135.3 -0.35%
Natural Resources 19,125.3 19,159.8 34.5 0.18%
Environmental Protection 4,989.5 4,999.5 10.0 0.20%
Business, Consumer Services, & Housing 5,438.6 5,446.6 8.0 0.15%
Labor and Workforce Development 11,855.6 11,813.1 -42.5 -0.36%
Government Operations 14,810.7 14,566.3 -244.4 -1.65%
General Government 11,471.3 11,683.7 212.4 1.85%
Legislative, Judicial, and Executive 16,738.8 17,222.3 483.5 2.89%
TOTALS 348,045.8 348,864.0 818.2 0.24%
Image of open book   Go to the Revised Budget Summary web pages.
Image of open book   Go to the Proposed Budget Summary web site (January 2013).
Image of open book   Go to the Proposed Budget Detail web site (January 2013).