Budget Summary FY2019

This is not the official budget document.

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    Home - Budget Tracking

    All Government Areas - Summary
    Data Current as of:  8/10/2018


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    FISCAL YEAR 2019 BUDGET TRACKING ($000)
    GOVERNMENT AREA
    FY2019
    House 1

    FY2019
    House Final

    FY2019
    Senate Final

    FY2019
    GAA
    Judiciary955,508 919,613 928,929 985,143
    Independents4,346,544 4,191,811 4,208,779 4,204,782
    Administration & Finance3,952,506 3,887,369 3,889,456 3,946,070
    Technology Services and Security36,160 31,829 36,260 36,259
    Energy and Environmental Affairs241,279 252,408 248,419 257,915
    Health and Human Services22,196,841 22,526,045 22,465,390 22,592,445
    Transportation584,848 568,514 548,015 583,315
    Housing and Economic Development524,799 535,518 536,380 570,305
    Exec Office Labor&Workforce Development44,703 49,801 44,584 51,516
    Education7,262,821 7,357,964 7,396,219 7,451,791
    Public Safety1,141,839 1,125,431 1,119,614 1,133,798
    Legislature69,182 69,182 71,581 69,970
    TOTAL 41,357,031 41,515,485 41,493,624 41,883,308

    Estimated GAA spending totals $41.232 billion including assumed reversions of $150 million and excluding the transfer to the Medical Assistance Trust.


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