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 '16
Proposed
General Fund*
May '16
Revised
General Fund*
Change*
% Change
K thru 12 Education $51,230,319 $51,199,888 -$30,431 -0.06%
Higher Education 14,567,392 14,300,464 -266,928 -1.83%
Health and Human Services 33,745,872 32,998,839 -747,033 -2.21%
Corrections and Rehabilitation 10,619,655 10,774,830 155,175 1.46%
Transportation 222,137 237,089 14,952 6.73%
Natural Resources 2,913,921 2,806,446 -107,475 -3.69%
Environmental Protection -28,973 87,802 116,775 -403.05%
Business, Consumer Services, Housing 433,686 432,328 -1,358 -0.31%
Labor and Workforce Development 166,068 172,659 6,591 3.97%
Government Operations 2,246,233 2,256,964 10,731 0.48%
General Government 3,175,832 3,496,171 320,339 10.09%
Legislative, Judicial, and Executive 3,316,678 3,391,360 74,682 2.25%
TOTALS $122,608,820 $122,154,840 -$453,980 -0.37%

SPECIAL FUND EXPENDITURES Back to Top
State Agencies
January '16
Proposed
Special Funds*
May '16
Revised
Special Funds*
Change*
% Change
K thru 12 Education $89,342 $96,560 $7,218 8.08%
Higher Education 99,167 105,832 6,665 6.72%
Health and Human Services 18,800,957 20,676,159 1,875,202 9.97%
Corrections and Rehabilitation 2,685,614 2,700,321 14,707 0.55%
Transportation 10,532,082 10,502,601 -29,481 -0.28%
Natural Resources 1,665,175 1,689,453 24,278 1.46%
Environmental Protection 3,350,806 3,419,748 68,942 2.06%
Business, Consumer Services, Housing 845,751 854,452 8,701 1.03%
Labor and Workforce Development 730,024 711,840 -18,184 -2.49%
Government Operations -1,232,312 -1,232,312 - -0.00%
General Government 4,164,967 4,218,145 53,178 1.28%
Legislative, Judicial, and Executive 3,300,474 3,380,988 80,514 2.44%
TOTALS $45,032,047 $47,123,787 $2,091,740 4.65%

BOND FUND EXPENDITURES Back to Top
State Agencies
January '16
Proposed
Bond Funds*
May '16
Revised
Bond Funds*
Change*
% Change
K thru 12 Education $122,043 $122,043 $- 0.00%
Higher Education 236,187 282,771 46,584 19.72%
Health and Human Services - - - -
Corrections and Rehabilitation - - - -
Transportation 1,483,177 1,440,771 -42,406 -2.86%
Natural Resources 863,268 986,964 123,696 14.33%
Environmental Protection 34,169 340,494 306,325 896.50%
Business, Consumer Services, Housing 137,956 404,799 266,843 193.43%
Labor and Workforce Development - - - -
Government Operations 6,345 5,655 -690 -10.87%
General Government 1,584 1,584 - 0.00%
Legislative, Judicial, and Executive 201,656 201,656 - 0.00%
TOTALS $3,086,385 $3,786,737 $700,352 22.69%