| GOVERNMENT AREA |
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|---|---|---|---|---|
| Judiciary | 922,384 | 882,378 | 893,584 | 878,145 | Independents | 4,188,635 | 4,132,942 | 4,160,490 | 4,087,645 | Administration & Finance | 3,843,340 | 3,882,559 | 3,808,942 | 3,928,497 | Technology Services and Security | 14,133 | 14,133 | 13,963 | 13,863 | Energy and Environmental Affairs | 236,377 | 240,843 | 243,031 | 236,684 | Health and Human Services | 22,327,547 | 22,253,113 | 22,234,143 | 21,690,283 | Transportation | 561,007 | 542,468 | 534,887 | 520,146 | Housing and Economic Development | 525,285 | 539,048 | 547,628 | 523,634 | Exec Office Labor&Workforce Development | 47,500 | 48,696 | 51,626 | 46,869 | Education | 7,060,748 | 7,117,116 | 7,177,584 | 7,101,123 | Public Safety | 1,112,876 | 1,107,508 | 1,106,978 | 1,100,828 | Legislature | 69,182 | 69,182 | 69,182 | 69,182 |
| TOTAL | 40,909,016 | 40,829,985 | 40,842,039 | 40,196,899 |