Proposed Budget Detail
The following table presents budget 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 2,865.1 $41,067,545 $119,272 $4,884 $41,191,701
Higher Education 129,636.2 11,108,574 44,915 383,302 11,536,791
Health and Human Services 32,095.4 28,369,808 16,799,423 76,330 45,245,561
Corrections and Rehabilitation 59,817.0 8,805,244 2,272,052 3,434 11,080,730
Transportation 39,202.3 207,061 8,185,884 5,085,298 13,478,243
Natural Resources 19,125.3 2,062,451 1,181,289 1,209,309 4,453,049
Environmental Protection 4,989.5 46,423 2,449,664 127,249 2,623,336
Business, Consumer Services, & Housing 5,438.6 645,340 741,227 67,446 1,454,013
Labor and Workforce Development 11,855.6 329,204 534,699 - 863,903
Government Operations 14,810.7 741,706 334,888 13,326 1,089,920
General Government 11,471.3 1,720,508 5,685,306 3,051 7,408,865
Legislative, Judicial, and Executive 16,738.8 2,546,380 2,579,207 274,851 5,400,438
TOTALS 348,045.8 $97,650,244 $40,927,826 $7,248,480 $145,826,550
* Dollars in thousands
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