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	2015-16
	Positions	General Fund*	Special Funds*	Bond Funds*	Total State Funds*
K thru 12 Education	2,863.9	$49,373,454	$103,081	$1,063,236	$50,539,771
Higher Education	137,115.7	14,199,875	42,747	390,173	14,632,795
Health and Human Services	33,828.6	31,872,922	20,462,689	-	52,335,611
Corrections and Rehabilitation	61,528.0	10,077,743	2,578,288	-	12,656,031
Transportation	39,693.5	260,884	8,998,380	2,091,354	11,350,618
Natural Resources	19,944.1	2,481,304	1,303,960	1,097,486	4,882,750
Environmental Protection	5,810.7	71,514	2,721,463	1,492,056	4,285,033
Business, Consumer Services, Housing	5,674.0	626,778	807,492	139,685	1,573,955
Labor and Workforce Development	11,488.7	214,760	683,298	-	898,058
Government Operations	15,281.1	739,882	221,298	6,077	967,257
General Government	12,960.0	2,304,695	4,626,812	1,216	6,932,723
Legislative, Judicial, and Executive	17,547.7	3,145,729	3,167,679	206,540	6,519,948
TOTALS	363,736.0	$115,369,540	$45,717,187	$6,487,823	$167,574,550

* Dollars in thousands

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Go to the Enacted Budget Summary web pages.