Revised Agency Expenditures by Fund Type
The following tables present the revised state fund expenditure amounts for each agency area by General Fund, special funds, and selected bond funds.




 GENERAL FUND EXPENDITURES Back to Top
State Agencies
January '15
Proposed
General Fund*
May '15
Revised
General Fund*
Change*
% Change
K thru 12 Education $47,173,125 $49,285,668 $2,112,543 4.48%
Higher Education 14,062,988 14,195,076 132,088 0.94%
Health and Human Services 31,932,906 31,817,063 -115,843 -0.36%
Corrections and Rehabilitation 10,160,392 10,086,743 -73,649 -0.72%
Transportation 237,125 260,884 23,759 10.02%
Natural Resources 2,561,189 2,492,304 -68,885 -2.69%
Environmental Protection 69,564 67,394 -2,170 -3.12%
Business, Consumer Services, Housing 638,982 623,278 -15,704 -2.46%
Labor and Workforce Development 265,414 214,760 -50,654 -19.08%
Government Operations 701,831 739,882 38,051 5.42%
General Government 2,370,903 2,357,653 -13,250 -0.56%
Legislative, Judicial, and Executive 3,123,343 3,167,950 44,607 1.43%
TOTALS $113,297,762 $115,308,655 $2,010,893 1.77%

SPECIAL FUND EXPENDITURES Back to Top
State Agencies
January '15
Proposed
Special Funds*
May '15
Revised
Special Funds*
Change*
% Change
K thru 12 Education $100,752 $103,081 $2,329 2.31%
Higher Education 42,059 102,747 60,688 144.29%
Health and Human Services 20,539,909 20,790,007 250,098 1.22%
Corrections and Rehabilitation 2,516,386 2,581,088 64,702 2.57%
Transportation 8,883,253 9,057,280 174,027 1.96%
Natural Resources 1,340,016 1,537,025 197,009 14.70%
Environmental Protection 2,912,037 3,126,468 214,431 7.36%
Business, Consumer Services, Housing 781,000 807,492 26,492 3.39%
Labor and Workforce Development 639,964 681,798 41,834 6.54%
Government Operations 221,298 281,298 60,000 27.11%
General Government 4,588,780 4,718,131 129,351 2.82%
Legislative, Judicial, and Executive 2,954,675 3,154,379 199,704 6.76%
TOTALS $45,520,129 $46,940,794 $1,420,665 3.12%

BOND FUND EXPENDITURES Back to Top
State Agencies
January '15
Proposed
Bond Funds*
May '15
Revised
Bond Funds*
Change*
% Change
K thru 12 Education $1,063,236 $1,063,236 $- 0.00%
Higher Education 384,022 390,173 6,151 1.60%
Health and Human Services - - - -
Corrections and Rehabilitation - - - -
Transportation 2,151,780 2,091,354 -60,426 -2.81%
Natural Resources 1,607,603 1,116,816 -490,787 -30.53%
Environmental Protection 320,951 1,762,306 1,441,355 449.09%
Business, Consumer Services, Housing 139,685 139,685 - 0.00%
Labor and Workforce Development - - - -
Government Operations 10,547 7,130 -3,417 -32.40%
General Government 1,216 1,216 - 0.00%
Legislative, Judicial, and Executive 206,135 206,423 288 0.14%
TOTALS $5,885,175 $6,778,339 $893,164 15.18%