All Government Areas - Summary
Data Current as of: 8/10/2018
Government Area |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
2,783 | 2,496 | 1,400 | 0 | 0 | |
Judiciary | 105,515 | 121,492 | 118,671 | 131,332 | 125,168 |
Independents | 779,791 | 485,113 | 595,543 | 1,036,592 | 446,286 |
Administration and Finance | 70,776 | 57,978 | 56,272 | 63,329 | 61,474 |
Tech Services and Security | 1,595 | 1,676 | 4,401 | 4,873 | 20,727 |
Energy & Environmental Affairs | 51,363 | 52,209 | 50,994 | 55,195 | 58,057 |
Health and Human Services | 409,764 | 435,154 | 427,723 | 514,875 | 535,988 |
Transportation | 71,519 | 82,000 | 131,828 | 400 | 438 |
Housing & Economic Development | 13,286 | 12,418 | 12,913 | 15,984 | 17,805 |
Labor & Workforce Development | 4,040 | 4,481 | 4,523 | 5,223 | 5,531 |
Education | 28,452 | 34,223 | 34,453 | 29,952 | 32,119 |
Public Safety | 124,202 | 123,980 | 108,769 | 127,883 | 125,292 |
Legislature | 8,577 | 6,961 | 9,412 | 6,071 | 6,142 | TOTAL | 1,671,663 | 1,420,182 | 1,556,903 | 1,991,710 | 1,435,026 |
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